DIRECT ANSWEREach NCR or punch item needs identity, requirement, actual condition, technical disposition, authorized approval, corrective action, verification and final closure evidence.
Issue closeout
- Affected tag, location and requirement
- Cause, extent and technical disposition
- Repair/rework/use-as-is approval and reinspection
- Owner, due date, evidence and closure signature
Relevant manufacturing capability
- Manufacturing-stage quality planning
- Multi-method inspection and test coordination
- Traceable release and manufacturing-dossier records
Key notes
- A status marked closed without verification evidence is not closeout.