Nonconformity Trend Analysis Dashboard template
A form in the Nonconformity and Corrective Action procedure (PR07), mapped to ISO 15189:2022 clauses 7.5, 8.7, 8.8.2. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 7.5, 8.7, 8.8.2As needed
Calculated automaticallyRed = outside limits
Your LaboratoryNonconformity Trend Analysis Dashboard | YL-QM-FRM-07-F05 v1.0
Record: Nonconformity Trend Analysis Dashboard — October 2026
Reference SOP
Data Source: CAPA-LOG (PR07-F02) — update monthly from CAPA Register
Year2026
| No. | NC Category / Source | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | IQC Failures (all sections) | ✓ | ✓ | ✓ | ✓ | 0 | ||||||||
| 2 | EQA Failures / Unsatisfactory | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 0 | |
| 3 | Sample Rejection (pre-analytical) | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 0 | ||||||
| 4 | Equipment Failure / Breakdown | ✓ | ✓ | ✓ | ✓ | 0 | ||||||||
| 5 | Reagent / Lot Failure | ✓ | ✓ | ✓ | ✓ | 0 | ||||||||
| 6 | Customer Complaints | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 0 | |||||
| 7 | Documentation Errors | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 0 | ||||||
| 8 | Personnel / Competence Issues | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 0 | |||||
| 9 | Reporting / TAT Errors | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 0 | ||||
| 10 | Internal Audit Findings (NC) | ✓ | ✓ | ✓ | ✓ | ✓ | 0 |
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Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 landscape · first page · showing 10 of 13 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- NC Category / Source
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
- Sep
- Oct
- Nov
- Dec
- Total
Instructions on the form
- Data Source: CAPA-LOG (PR07-F02) — update monthly from CAPA Register
Sign-off
- Completed by
- Reviewed by
Related templates
- Nonconformity & Corrective Action Form (PR07-F01)
- Corrective & Preventive Action (capa) Form (PR07-F01 (CAPA-FORM))
- Nonconformity Log (PR07-F02)
- CAPA Register & Status Tracker (PR07-F02 (CAPA-LOG))
- 5-why Root Cause Analysis Worksheet (PR07-F03a)
- Fishbone / Ishikawa Cause Analysis Worksheet (PR07-F03b)
- Failure Mode & Effect Analysis (fmea) Worksheet (PR07-F03c)
- CAPA Effectiveness Review Form (PR07-F04)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.