Form NF-114 · Nonconformance Report
General Affairs Division | Form NF-114 | Retention: Permanent
Nonconformances under NF-QMS are logged on this form and closed by the issuing division. Repeat nonconformance in a single category is escalated to the Special Projects Division.
A nonconformance is recorded as it occurred. Do not omit an entry on the ground that the cause is not yet established.
| Reference | |
|---|---|
| Date observed | |
| Observed by | |
| Division | |
| Category | |
| Inspection point (1 to 4) |
Description
| What occurred | |
|---|---|
| Product or output affected | |
| Disposition |
Closure
| Corrective action | |
|---|---|
| Closed by | |
| Date closed | |
| Repeat in category? | |
| Escalated to Special Projects? |
A nonconformance is not an adverse finding against the person who reports it. Personnel who decline to report a nonconformance they have observed are themselves in nonconformance.
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