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1·Identify the cause of the nonconformance.

确定不合格原因。

2·Preparing and issuing nonconformance report (NCR).

编制和发放不合格报告(NCR)。

3·A record all reported nonconformance or observations.

所有报告的不合格或有待观察问题的记录。

4·Reviewing the suspected nonconformance against specified requirements.

对照规定要求，评审有不合格嫌疑的物项。

5·QA department will allocate a sequential number to the nonconformance report.

质量保证部门(QA)负责为每个不合格报告配置一个序列号。

6·Combining values from the two systems may result in nonconformance with the specification.

两个系统的值混合会导致结果不符合规范。

7·Nonconformance to design requirements will require a review by Engineering department personnel.

设计要求方面的不合格物项，由工程部人员评审。

8·Check if the nonconformance to the tender has been solved or if there is any difference from the initial quotation.

与投标不一致的要求是否已得到解决或与最初报价之间是否有差距。

9·Upon detection of a suspected nonconformance, it is brought to the attention of QA/QC department by the relevant personnel.

发现有不合格嫌疑的物项后，相关人员应通知质量保证（QA）/质量控制（QC）部门。

10·Maintanence internal and external NCR from machining process to prevent the parts with nonconformance to delivery to customer.

管理来自于机加工流程的内，外部不合格报告以防止不合格流入客户。