SR.

NO DESCRIPTION TYPE OF NON CONFORMITY ISSUED TO

1 NO OF NCR RAISED MINOR PRODUCTION

MINOR QA/QC
MINOR DESIGN
OBSERVATION STORES
PURCHASE
SERVICE

2 NO. OF CLOSED NCR MINOR PRODUCTION

QA/QC
DESIGN
STORES
PURCHASE
SERVICE
week 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9

10 10 9 11 8 6 7 5
5 5 4 3 2 5 0 0
2 3 2 0 0 0 0 1
0 0 0 0 0 0 1 0
0 1 0 0 0 0 1 0
0 0 0 0 0 0 0 0

5 6 5 6 6 6 7 5
3 5 3 3 2 5 0 0
2 3 2 0 0 0 0 0
0 0 0 0 0 0 1 1
0 1 0 0 0 0 1 1
0 0 0 0 0 0 0 0
WEEK 10 WEEK 11 WEEK12 WEEK13 WEEK14 WEEK 15 WEEK 16 REMARKS