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Details
Quality Representative
Identify Process Applicable
Part
Problem
Item marked Nonconforming
Check to exclude engineering section
Supplier
Quantity Received
Quantity Defective
NCR number
PO or Prod. No.
Sales Order No.
Quality Representative's Name
Date
Report Notes
Description of Defect
Random description of defect
Engineering
Review by HBC Engineering
Does Customer require notification of NCR
Does the drawing require updating?
Engineering
Date
Drawing
Original Rev. Number
Updated Revision Number
Name of Engineer
Revision Date
Report Notes
Disposition
Message to customer
Operations
Purchasing's Preliminary Decision
Was a CAR raised?
Follow up required?
Car number
Expected date of follow up
Follow up type
Operations Manager
Date
Report Notes
Message
Procurement
Does the supplier wants the items returned?
Has supplier return been completed in SAP?
Dispose on site?
Is credit expected?
Charge supplier for expenses?
RMA number
NCR Value
When replaced/reworked items expected to be returned
Procurement
Date
Report Notes
Carrier information
Reinspection
Re-Inspected Acceptable?
Inspector's Name
Date