008 register ncrs
TRANSCRIPT
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NCR # Title / Brief Description Oner Loc!tion "ctiit$
NCR-''( NCR TITLE 1 Person 1 Location 1 Activity 1
NCR-'') NCR TITLE 2 Person 2 Location 1 Activity 2NCR-''* NCR TITLE # Person # Location 2 Activity #
NCR-''+ NCR TITLE 4 Person 4 Location 1 Activity 4
NCR-'', NCR TITLE 5 Person 5 Location 1 Activity #
NCR-'' NCR TITLE ( Person ( Location 1 Activity #
NCR-''. NCR TITLE $ Person 1 Location # Activity #
NCR-'' NCR TITLE * Person 1 Location # Activity 4
NCR-''0 NCR TITLE + Person 4 Location 4 Activity 4
NCR-'(' NCR TITLE 10 Person 4 Location 4 Activity 4
NCR-'(( NCR TITLE 11 Person ( Location 2 Activity 4
NCR-'() NCR TITLE 12 Person ( Location # Activity 4
NCR-'(*NCR TITLE 1# Person 1 Location 2 Activity 4
NCR-'(+ NCR TITLE 14 Person 5 Location # Activity 4
NCR-'(, NCR TITLE 15 Person 1 Location # Activity #
NCR-'( NCR TITLE 1( Person 5 Location 4 Activity #
NCR-'(. NCR TITLE 1$ Person # Location 4 Activity 1
NCR-'( NCR TITLE 1* Person 1 Location 4 Activity 1
NCR-'(0 NCR TITLE 1+ Person 2 Location 1 Activity #
NCR-')' NCR TITLE 20 Person 2 Location 1 Activity #
PRO1ECT LOGO
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NNCR # Title / Brief Description Oner Loc!tion "ctiit$ D!te R!ise% Root C!&se
PRO1ECT LOGO
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Rs FOLLOW-UP REGISTER
e,", rein-orcement has .een reinsta!!e an checke roer!y
Correction(what we did immediately)
Correctie "ction(what we did in order to avoid recurrence)
e,", aitiona! s'ervision 'rin" insta!!ation o- rein-orcement .rien" to the steestartin" the o.
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Rs FOLLOW-UP REGISTERCorrection
(what we did immediately)Correctie "ction
(what we did in order to avoid recurrence)
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Co22ents / Follo-Up "ctions NCR ST"TUS
1000 20/01/14 CL&E%
2000 1#/02/14 CL&E%
5000 2$/02/14 CL&E%
500 0$/0#/14 CL&E%
15000 1*/0#/14 CL&E%
20000 2*/0#/14 CL&E%
e,", the NCR has .een -or6are to the %esi"ner 120000 21/04/14 PEN
1500 2*/04/14 CL&E%
2500 1+/05/14 CL&E%
e,", 6aitin" the ne6 revision o- the ra6in"s -or na! c!os're 500 21/05/14 PEN
e,", 6aitin" the ne6 revision o- the ra6in"s -or na! c!os're (00 2+/05/14 PEN
e,", reair 6orks to .e com!ete -or na! c!os're 1200 01/0(/14 PEN
50000 0*/0(/14 CL&E%$500 1#/0(/14 CL&E%
*(00 15/0(/14 CL&E%
e,", 6aitin" the ne6 revision o- the ra6in"s 15000 0+/0$/14 PEN
e,", ne6 rocess is c'rrent!y .ein" iss'e 25000 2+/0$/14 PEN
1000 2*/0*/14 CL&E%
1200 0$/0+/14 PEN
2(00 05/10/14 PEN
&p%!te% on(,/'0/)'(+
"ppro4i2!teCost
Re5&ire%Clos&re D!te
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Co22ents / Follo-Up "ctions NCR ST"TUS
&p%!te% on3(,/'0/)'(+
"ppro4i2!teCost
Re5&ire%Clos&re D!te
"ct&!l Clos&reD!te
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NCRs D"S6BO
TOT"L NU7BER OF NCRs3 )'
OPEN NCRs3 CLOSED NCRs3 ()
OT"L COST OF NCRs3 )'.''
7"1
PRO1ECT LOGO
PEN NCRs7 *
CL&E% NCRs7 12
NCRs St!t&s
PEN NCRs7
CL&E% NCRs7
Location 2 Location #
0
5
10
15
20
25
NCRs
Activity 2 Activity #
0
5
10
15
20
25
NCR
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P6OTO9S:
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RD
R NCR L"TEL8
&p%!te% on3(,/'0/)'(+
Location 4 Tota! Res'!t
per Loc!tion
Activity 4 Tota! Res'!t
per "ctiit$
)ar Ar )ay 8'n 8'! A'" &e Tota! Res'!t
0
5
10
15
20
25
R!ise% NCRs per 2ont