Non-Conformance & CAPA Management
Loading... Doc No: KFB:META/QCA/15 REV 1Defect logging, 4-phase non-conformance lifecycle, 5-M Root Cause Analysis (RCA), CAPA actions, and verified close-out.
Total NCRs
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Open / Active
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Under RCA
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Verification
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Closed / Resolved
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Critical Severity
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Review Standards & Defect Classification Guidelines ISO 9001 • IEC 61439-1/2 • KFB:META/QCA/15
Direct inspection standards, defect severity definitions, and 1-click clause stamps for official NCR logging.
menu_book Applicable Standards
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IEC 61439-1 / 61439-2: Clearance ≥ 14mm (8kV), creepage (Pollution Deg 3), busbar torque paint marking, dielectric 2.5kV withstand.
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IEC 60529 (IP Degrees): Continuous gasket seal, door earth bonds, gland plate closure for IP41/IP54 integrity.
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Doc No: KFB:META/QCA/15 REV 1: META Electric 4-Phase NCR procedure: 1. Issuance, 2. Root Cause (5-M), 3. CAPA, 4. Verification close-out.
priority_high Severity Matrix (SLA)
Critical
< 24h Stop Work
Dielectric breakdown, live busbar clearance breach, unrated device, frame structural risk.
Major
< 48h Formal CAPA
Schematic wiring deviation, missing torque seal, damaged device housing, IP gasket gap.
Minor
Before Dispatch
Surface paint scratch (< 5mm), misaligned label, wire bundle cosmetic dressing.
bolt Quick Clause Stamps
Click to apply to form
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Synchronizing Non-Conformance & CAPA Registry...
| NCR No | Issue Date | Project # | Department / Source | Defect Title & Observation Statement | Severity | RCA / CAPA | Status | Actions |
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