# Form 7: NIST WMD Nonconformance/Corrective Action/Preventive Actions (NCAP)

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| 1\. Name of Person completing     | 3\. Check one of the following:   |
| form:                             |                                   |
|                                   | Nonconformity                     |
|                                   |                                   |
|                                   | Preventive Action                 |
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| 2\. Date:                         |                                   |
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| 4\. Identification of             |                                   |
| Nonconformity or Preventive       |                                   |
| Action:                           |                                   |
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| 5\. Source of Discovery:          |                                   |
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| 6\. Investigation Results:        |                                   |
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|                                   |                                   |
+-----------------------------------+-----------------------------------+
|                                   |                                   |
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| 7\. Root Cause:                   |                                   |
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| 8\. Evaluation of Significance:   |                                   |
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|                                   |                                   |
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|                                   |                                   |
+-----------------------------------+-----------------------------------+
|                                   |                                   |
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| 9\. Action Required? Yes No       |                                   |
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| 10\. Does PT/ILC need to be       |                                   |
| halted? Yes No                    |                                   |
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| 11\. If halted, identify location |                                   |
| of Artifact/position in scheme:   |                                   |
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| 12\. Action Taken:                |                                   |
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|                                   |                                   |
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|                                   |                                   |
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|                                   |                                   |
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| 13\. Due Date: Participant        |                                   |
| Notification (in writing):        |                                   |
+-----------------------------------+-----------------------------------+
| 14\. Name of Responsible Manager: |                                   |
+-----------------------------------+-----------------------------------+
| 15\. Date PT/ILC Resumed (if      |                                   |
| applicable):                      |                                   |
+-----------------------------------+-----------------------------------+

**Form 7: NIST WMD Nonconformance/Corrective Action/Preventive Actions
(NCAP)**

*Page 2 of 2*

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  16\. For Quality Manager Use Only   

                                      

  17\. Due Date:                      

  18\. Name of Responsible Manager:   

  19\. Date PT/ILC Resumed (if        
  applicable):                        

  20\. For Quality Manager Use Only   

  Date C.A.R. issued (if applicable)  Event Number:

  Date Closed:                        

  Follow-up Audit Information (as     
  applicable):                        
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