NCR NCR-26-023

Raised 19 May 2026 · Process

AS9100 · Audit-ready
Open Severity: Low Process Job J-26-1001
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Description
Tool wear on Op 2 finish mill — finish surface 0.4Ra vs spec 0.2Ra. 1 part affected.
Root cause
Awaiting investigation.
Corrective action
No corrective action recorded yet.
Investigation log
Tom Halliday
19 May 2026 · 11:30
Issue raised mid-shift. Job paused. Tool replaced.
Raised by
Tom Halliday
19 May 2026
Owner
Anna Kowalski
Related job
J-26-1001

Quality Manager sign-off required. Sign-off is recorded in audit log.