Quality Issue Report

Internal quality non-conformance report. Captures defect details, lot/batch traceability, and root-cause analysis prompts. Aligned with ISO 9001 / AIAG QMS practice.

Issue Summary

• Issue title
• Issue type
• Date issue was observed
• Issue description

Product and Traceability

• Product or item name
• SKU or part number
• Lot or batch number
• Order or work order number
• Location where issue was found
• Quantity affected

Defect Details

• Defect category
• Severity
• How was the issue detected?
• Defect details

Containment and Impact

• Containment action taken
• Scope of impact
• Additional containment notes

Root Cause and Corrective Action

• Suspected root cause
• Root-cause analysis method
• Corrective action
• Preventive action
• Is follow-up required?

Reporter

• Reporter name
• Department
• Reporter email
• I consent to be contacted about this report if clarification is needed