Sunteți pe pagina 1din 2

RAPORT DE NECONFORMITATE (R.N.C.

)
Nr. _________ Data ___________

Unitatea ___________________________________________
DATE DE IDENTIFICARE
BENEFICIAR:______________________________
Contract: _________________________________
Denumire lucrare: ________________________________________________________
Proiect: __________________________________
Desen: ___________________________________
PARTEA I - RAPORT DE INSPECIE
Descrirea neconformitii i a cauzei acesteia:
_________________________________________________________________
_________________________________________________________________________________
_____________________
Compartiment Control Calitate (CQ)
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Executant
Nume i prenume _________________________________
Semntura _____________________
Data ________________
PARTEA II RAPORT DE EVALUARE
Reparaia / prelucrarea ESTE (NU ESTE) posibil
Dispunerea de eliminare a neconformitii
____________________________________________________________
_________________________________________________________________________________
_____________________
Dispunere dat de compartimentul:
1. Tehnologii de execuie
2. Proiectare
3. _________________
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Documente emise
________________________________________________________________________________
Vizat ef compartiment
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Aprobat de conducerea unitii executante
Nume i prenume _________________________________
Semntura _____________________
Data ________________

Aprobat de beneficiar
Nume i prenume _________________________________
Semntura _____________________
Data ________________
PARTEA III RAPORT DE REPARARE
Reparaia a fost efectuat conform dispunerii din prezentul R.N.C.
Executant
Nume i prenume _________________________________
Semntura _____________________
Data ________________
PARTEA IV RAPORT DE CONFORMITATE
Verificare eliminare neconformitate
Compartiment Control Calitate (CQ)
Nume i prenume _________________________________
Semntura _____________________
Data ________________