Non-Conformance Record
Supplier’s NonConformance No.:
Date Created:
Created By:
No. of Defects:
Total Qty. Rejected:
GKN Purchase Order
No.:
GKN NonConformance No.:
Part Number:
Part Description:
Supplier Name:
Supplier Code:
GKN Work Order
No.:
General Condition:
Should Be:
Is:
Reference Source:
Status:
Part Location:
Root Cause:
Corrective Action:
Corrective Action
Implementation Date:
Attachments:
Comment Memo:
MI 7.4-16 (b) Rev A – Page 1 of 1
(A General Comment About The Parts Current Condition.)
(The Nominal Value And Tolerance For The Defective Feature.)
(The Actual Value Recorded For The Defect. Add Text To Help Identify The Location Of The
Defect.)
(Engineering Equivalent Part & Dash Number, Drawing Or Model Number And Revision)
(Current Stage Of Manufacturing Of The Part.)
(Current Location Of The Part.)
(Root Cause For The Issue That Resulted In Non-Conformance.)
(Detailed Corrective Action Plan To Prevent Recurrence Of This Non-Conformance.)
(Estimated Completion Date Of The Corrective Action Noted Above.)
(The GKN Attachment Template Should Be Used Whenever Possible. Any Additional Attachments
Must Contain A Text Box With The GKN Non-Conformance Number, Attachment #, Initiator’s
Name, Date, Page # Of #.)