b j britannia:jahco
b j britannia:jahco
Non-conformances Demo The register, with disposition, cause and what it cost
ISO 9001 · LRQA Sun 9 Aug 2026
Non-conformances

Every non-conformance carries a disposition, a cause and the rework it caused in hours and dollars. The hours here are the same rework bookings that sit outside the quoted hours on the job — which is what makes the cost of quality a real number rather than an estimate. Drag a card to move it along.

Test & inspection
Open
4
14 raised this year
Rework hours
62.5 h
Indirect — never charged to a quote
Cost of rework
$3,890
Labour at the shop cost rate
Supplier caused
3
21% of the register
Where it is coming from
By cause, ranked on what it cost
CauseCountHoursCost
Heat treatment 1 14.0 $865
Welding — shielding gas 1 11.0 $680
Welding — wrong consumable 1 9.0 $556
Workmanship — wrong cut list 1 8.0 $494
Tube expanding 1 6.0 $371
Machining 1 5.0 $309
Welding — technique 1 4.0 $247
Supplier — material out of spec 2 3.5 $244
Outside process — coating 1 2.0 $124
Fit-up — dimensional 1
Supplier — short delivery 1
Customer — hold point 1
Customer — late change 1
Supplier material out of spec and welding between them account for most of it. Both feed the supplier performance report and the welder continuity check.
By source
In-house7
Supplier3
Customer2
Third-party inspection2
Third-party findings are counted separately from in-house ones, because an inspector finding it is a different problem from finding it yourself.
Register
14 shown
NCRRaisedJobSource DispositionReworkCostStatus
NCR-2026-031Porosity in shell longitudinal seam LS-2, 340mm run 6 Aug 2026DN JN 174312 In-house Repair 11.0 $680 Open
NCR-2026-030Tube bundle — 6 tubes outside OD tolerance 4 Aug 2026MK JN 174327 Supplier Return to supplier 3.5 $244 Awaiting disposition
NCR-2026-029Nozzle N4 projection 8mm over drawing 29 Jul 2026DN JN 174298 Third-party inspection Use as is Verification
NCR-2026-028Two tube-to-tubesheet joints leaking at first hydro 24 Jul 2026HS JN 174331 In-house Rework 6.0 $371 Closed
NCR-2026-027Baffle spacing 12mm out at positions 4 and 5 18 Jul 2026RT JN 174321 In-house Rework 8.0 $494 Closed
NCR-2026-026Dished end delivered short — 1 of 2 15 Jul 2026KB JN 174338 Supplier Open
NCR-2026-025Undercut on nozzle N2 saddle weld 9 Jul 2026AR JN 174287 In-house Repair 4.0 $247 Closed
NCR-2026-024Customer witness unavailable at nominated hold point 30 Jun 2026DN JN 174276 Customer Closed
NCR-2026-023P&ID revision issued after fabrication release 26 Jun 2026SP JN 174316 Customer Closed
NCR-2026-022Tubesheet drilling — 4 holes 0.3mm oversize 19 Jun 2026CC JN 174312 In-house Repair 5.0 $309 Closed
NCR-2026-021Galvanising — two receivers returned for re-dip 11 Jun 2026BM JN 174305 In-house Rework 2.0 $124 Closed
NCR-2026-020Hardness survey above limit on PWHT coupon 28 May 2026DN JN 174264 Third-party inspection Rework 14.0 $865 Closed
NCR-2026-019Dished ends out of form tolerance on delivery 14 May 2026KB JN 174258 Supplier Return to supplier Closed
NCR-2026-018Incorrect consumable used on two economiser headers 6 May 2026TS JN 174283 In-house Rework 9.0 $556 Closed