Select the issue experienced
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Please Select
Non Conformance
Missing Parts
Missing Drawings
Missing Details on a Drawing
Missing Standard Work Instruction
Missing Checksheet
Incorrect Information in Fulcrum BOM
Incorrect Time Estimate in Fulcrum
Incorrect Supplier Lead Times in Fulcrum
Insufficient Training / Knowledge
Staff Absence
Interruption from Unscheduled Work
Interference from Product Development
Other
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Select the related Job
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Severity of the issue
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Please Select
1 - Annoying
2 - Moderate
3 - Critical
Time Impact
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Please Select
An hour or less
Half a day
One day
More than One day
Further notes on the Issue
Immediate Actions Taken
Further Action Points that should still be taken
Person reporting the Issue
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Andrew
Billy
Emma
Legie
Mark
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Has the issue been fully resolved
Please Select
Issue fully resolved (ideally 80% of items)
Issue needs escalated to Management Meeting (20%)
Date
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Day
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Month
Year
Date
Hour Minutes
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Note: You still need to fill in the NCR form as well as this form