Non-Conformance Management (NCR)
| NCR Number | Source of Finding | Part & Lot Number | Defect Description | Defective Qty | Severity | MRB Disposition | Cost Impact | Status |
|---|---|---|---|---|---|---|---|---|
1. Open & Physical Containment Hold1 | ||||||||
NCR-2026-0043 | Surface Finish / Flash | GSK-SL-009Lot: LOT-2026-0825 | Silicone High-Temp Gasket — Flash Burrs & Kerutan TepiSurface Finish / Flash | 12 / 1000 pcs | MINOR | PENDING | Rp 540.000 | OPEN |
2. Root Cause Investigation / MRB Review1 | ||||||||
NCR-2026-0042 | Dimensional Out of Spec | SFT-RT-350Lot: LOT-2026-0824 | Flange Rotor Shaft — Diameter Luar Out of Spec (+0.08mm)Dimensional Out of Spec | 24 / 400 pcs | MAJOR | PENDING | Rp 1.080.000 | UNDER_INVESTIGATION |
3. MRB Disposition Approved (Rework / Scrap)1 | ||||||||
NCR-2026-0044 | Mechanical Property Failure | BLT-M10-88Lot: LOT-VND-9921 | Hex Bolt M10 Grade 8.8 — Kekerasan Bawah Standar (<45 HRC)Mechanical Property Failure | 500 / 500 pcs | MAJOR | RETURN_TO_VENDOR | Rp 22.500.000 | DISPOSITION_APPROVED |
4. Closed & Reconciled1 | ||||||||
NCR-2026-0041 | Material Crack / Porosity | BLT-AL-6061-XLot: LOT-2026-0819 | Aluminium Billet 6061 — Retak Mikro pada Permukaan CNCMaterial Crack / Porosity | 18 / 250 pcs | CRITICAL | SCRAP | Rp 810.000 | CLOSED |