NCR WORK FLOW

SITE QAQC LOGISTIC PRODUCTION QAQC MANAGEMENT

1- Issue NCR 1 - Verified the panel 1- Arrange return panel to 1- received the NCR from 1- Verify the panel after 1- Close the NCR from HOD
IBS Factory QC repaired

2- Return site NCR to QAQC 2- Make decision about

2- Received the NCR (Logistic keep a copy for the panel return back ; --> REPAIRED = OK
record) REPAIR / REJECT
PROCESS
3- Pass the NCR to Logistic 3- Investigate & identify --> UNSATISFIED REPAIR =
Department root couse issue. Repair process again

4- Propose corrective &

prevention to close NCR
with 2 days (48 days)

Production Hall;
RESPONSIBILITY Site Inchange QC Repair Team Logistic Inchange Engineer/Manager QC Inspector Hall Manager/HOD