UNISEM ADVANCED TECHNOLOGIES SDN. BHD.

NON-CONFORMANCE REPORT (NCR)

NCR NO

MP15001

AUDIT DATE :

15-Apr-2015

AREA AUDIT :

Plating room

*CLAUSE

4.2.1

QS

AUDIT TYPE:

MPA
ESD

NON-CONFORMANCES/AREAS OF CONCERNS :

UTPS00-09/014D Gold Plating Checklist was not filled by operators.

AUDITOR

: _________________

AUDITEE

( Name: Eunice )
DATE ISSUED NCR

: ______________________
( Name: Amir

4/22/2015

CORRECTION (IMMEDIATE CONTAINMENT ACTION TO CORRECT THE FINDINGS)

RESP.

Issuing reminder letter to all 3 shift plating operator on this negligence

Shift Supervisor

ROOT CAUSE ANALYSIS

WHY 1
QUESTION
Why UTPS00-09/41D Gold Plating Checklist was not filled by operators?
ANSWER

Upon checking the operator , the checklist was undergo fill up - but auditor found it not updated
WHY 2

QUESTION

WHY

ANSWER

the operator should update the logsheet instantly rather that waited later
WHY 3

QUESTION

WHY

ANSWER
WHY 4
QUESTION

WHY

ANSWER
WHY 5
QUESTION

WHY

ANSWER

* The last answer should lead to systemic/ technical issue. Human error is unacceptable.
CORRECTIVE ACTION (PERMANENT CORRECTIVE ACTION TO PREVENT RECURRENCE)
A shift supervisor to making DBS on the issue to 2 shift and checklist need to update

RESP.
Shift Supervisor

instantly to avoid this issue again

COMPLETION DATE : WITHIN 30 DAYS FROM NCR ISSUANCE DATE

APPROVAL
DEPT. HEAD OF RESPONSIBLE PARTY

: ______________________

**QMR/ QA MA : ______________________

UTQS00-22/006B

( Name:

( Name:

TO BE COMPLETED BY AUDITOR

DATE RETURNED NCR

: ______________________

ACCEPTED BY: ______________________

( Name:

VERIFICATION OF ACTION EFFECTIVENESS & IMPLEMENTATION :

VERIFIED BY

COMMENT

: ______________________

NCR CL: YES/NO

( Name:

DATE

* Please list out the ISO/TS clause or related in-house spec no.
** Please refer UMQS00-06 for the authorized approver of respective audit.

UTQS00-22/006B

PG. __ OF __

Process & Equipment

Environmental
Others: ____________

______

COMPLETION DATE
5-Jun-15

COMPLETION DATE
5-Jun-15

______

UTQS00-22/006B

______
)

UTQS00-22/006B