# Non-Conformity Report

| Field            | Value                          |
|------------------|--------------------------------|
| NC ID            | NC-[XXX]                       |
| Date             | [YYYY-MM-DD]                   |
| Author           | [Name]                         |
| Status           | [Open / In progress / Closed]  |

---

## 1. Reference

| Field                 | Value                                         |
|-----------------------|-----------------------------------------------|
| Kind                  | [Process deviation / Product deviation]       |
| Affected process      | [e.g. SWE.4 Implementation, SUP.1 QA]        |
| Affected work product | [e.g. module XY, requirement SWR-042, test plan] |
| Gitea reference       | [Issue link / PR link / wiki page]           |
| Discovered in         | [Review / audit / test / CI pipeline]         |

## 2. Description of deviation

[What exactly deviates? Describe concretely. Reference the standard or process specification.]

## 3. Severity

| Severity     | Definition                                                       |
|--------------|------------------------------------------------------------------|
| [ ] Critical | Safety-relevant or complete absence of a required work product   |
| [ ] Major    | Significant deviation that affects quality or compliance         |
| [ ] Minor    | Minor deviation, no direct effect on safety or function          |

**Assigned severity:** [Critical / Major / Minor]

## 4. Root-cause analysis

[Why did the deviation occur? Possible categories:]
- Process not known / not trained
- Process not applicable / unrealistic
- Oversight / human error
- Tool error
- Time pressure / lack of resources
- Requirement unclear

**Description:** [Specific cause]

## 5. Corrective action

| Field                 | Value                                         |
|-----------------------|-----------------------------------------------|
| Action                | [What is done to fix the deviation]           |
| Responsible           | [Name]                                        |
| Due                   | [YYYY-MM-DD]                                  |

### Preventive action (optional)

[What is done so that this type of deviation does not occur again?]

## 6. Effectiveness check

| Field                 | Value                                         |
|-----------------------|-----------------------------------------------|
| Verified by           | [Name]                                        |
| Verification date     | [YYYY-MM-DD]                                  |
| Action effective      | [Yes / No]                                    |
| Evidence              | [Gitea issue link / commit / review]          |

## 7. Closure

| Field                 | Value                                         |
|-----------------------|-----------------------------------------------|
| Status                | [Closed / Reopened]                           |
| Closed by             | [Name]                                        |
| Date                  | [YYYY-MM-DD]                                  |

---

*This report is kept as a Gitea issue (label: `non-conformity`).*
