SA-M-14-01 Nonconformity report

Document kind Revision Document Status Effective date

ABB Way - Management System B Released 12/31/2018

9AAL000142A0079
Prepared by Security level Language Page

M Masotti Internal en 1 (2)

NONCONFORMITY REPORT
Report Ref. NCR Ref. Issuer Date issued Business & Area Affected

Category
(Catastrophic,
REQUIREMENTS Major,
Moderate,
Minor,
Negligible)
External Standard and
The ABB Way HSE/SA BU, division or country Regulatory requirement
Clause
Standard, etc. requirement and clause
(e.g. ISO14001, 4.2)

Description of finding(s)

Response by Assignee
Business to complete the following sections and return to issuer Response to
with completed action plan within 3 weeks of date issued. finding(s) due date:

IMMEDIATE CONTAINMENT ACTION(S):

ROOT CAUSE(S) (attach or provide a suitable root cause analysis):

Committed Completion
Corrective Action(s): Action Owner(s)
Date

© Copyright 2018. ABB. All rights reserved.

Reproduction, use or disclosure to third parties without express authority is strictly forbidden.
This document is uncontrolled when printed.
 SA-M-14-01 Nonconformity report
9AAL000142A0079 ABB Way - Management System B Released 12/31/2018 2 (2)

Evidence of Close Out

Complete and embed any evidence that will provide evidence to the issuer that the non-conformance
has been closed. This must be returned no later than 90 days after the date issued.

Closed By: Date Closed:

Note: Corrective action(s) must be sufficient to prevent the problem from recurring.

© Copyright 2018. ABB. All rights reserved.

Reproduction, use or disclosure to third parties without express authority is strictly forbidden.
This document is uncontrolled when printed.