Use the Non-Conformance Report TW160 to capture details of product or process nonconformities across manufacturing operations. Log date raised, source, risk level, audit type including ISO 9001, BRE, LPCB, and customer or internal findings. Record job and part numbers, quantities, defect types such as drawing error, stores short delivery, leak, transit damage, and process errors. Document the problem statement, immediate containment, root cause using the 6M method covering man, machine, method, material, measurement, and environment. Plan corrective and preventive actions, assign owners, set target dates, and verify effectiveness. Keep the NC tracker updated for quality assurance and continuous improvement.
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