Illustrative example
Plant with several production lines
From a floor report to an NCR draft
Non-conformance reports get written late or incomplete, from a note or a phone photo. Quality staff spend their time on paperwork instead of the problem.
- Text or photo report
- Structured NCR
- SOPs and past CAPAs
- Draft root cause
- QA signs off(human approval)
The aim: Less paperwork for quality and maintenance, and NCRs opened on time and complete
Typical plan: Industrial