Maharani Innovative Paints Pvt.Ltd Doc. No.

:
Rev No.:
Non - Conformance Report W.E.F:
Page No.:

USED FOR:

System Audit Process Audit Product Audit Customer Complaint

NC No./ customer complaint no : LP/18-19/15 Date: 18.03.2024

Source Audit (Int/Ext) /Complaint( Customers )/ Others Product Name: Marlac Epoxy Black Primer CCL/CCR
Customer: Rockman Bawal Batch No.: 32408872
Standard: IATF 16949:2016 ISO 14001:2015 Clause No.
OHSAS 18001 :2007
Store Weighment Quality Packing
Event/ Customer Complaint related to:
Yes
NC Raiser JAGDISH SAINI Department: TSS Customer: Rockman Bawal

Non Conformity Type Actual Potential

Details of Non Conformity / Complaint (Including objective evidence)

Failure: Low Viscosity found

Experienced /Potential Impact:

NC Receiver: NC Raiser :

Lack of System Lack of Motivation Lack of Awareness Lack of Resources

Roots cause analysis to be attached

in annexure

Action Description Proposed date

Correction

Corrective Action

Document Reference (If any change) Yes No NC Receiver:

Follow-up to be done on (date) by

Closed by Remarks Signature

YES 1
Correction Verified Results Checked
NO 2
NC Raiser
Corrective Action YES 1
Results Checked
Verified
NO 2
YES 1
Correction Verified Results Checked
NO 2
MR
Corrective Action YES 1
Results Checked
Verified
NO 2
Raise new NC if action taken are not found to be effective New NC No.

Issue No.:02
 F/MR/06
4
11/25/2017
1 of 1

ack Primer CCL/CCR

Delivery

Actual Date

Date