NCR NCR-26-016

Raised 18 Apr 2026 · Process

AS9100 · Audit-ready
Closed Severity: Medium Process
← Back
Description
CMM calibration overdue — discovered during routine audit.
Root cause
Calibration schedule not flagged in QMS.
Corrective action
Calibration schedule moved to QMS-CAL register. 30-day reminders configured.
Investigation log
No actions logged yet.
Raised by
Mark Petrenko
18 Apr 2026
Owner
Anna Kowalski
Closed
Peter Schwertfeger
22 Apr 2026