QUALITY MANAGEMENT SYSTEM
Quality Assurance
Non-conformance tracking and corrective actions
+ NEW NCR
3
OPEN NCRs
1
IN CORRECTIVE ACTION
2
CAPA OVERDUE
1
CRITICAL
NON-CONFORMANCE REPORTS
| NCR | DESCRIPTION | AIRCRAFT | SEVERITY | STATUS | CAPA DUE |
|---|---|---|---|---|---|
| NCR-2212 | Wrong revision of AMM referenced | N550MC | MINOR | AWAITING VERIFICATION | 24 Sep |
| NCR-2211 | Torque values not recorded on 4 fasteners | N305NK | MAJOR | CORRECTIVE ACTION | 10 Sep OVERDUE |
| NCR-2214 | Tooling calibration lapsed | N412GC | MAJOR | CLOSED | — |
| NCR-2213 | Corrosion found beyond allowable limits | N778MC | CRITICAL | OPEN | 02 Sep OVERDUE |