NON - CONFORMANCE REPORT
SO No. / WO No. Suplier PO No. NCR No.
Sup. DC/ Inv
Supplier Date:
No.
Part Name GRN No. Total Qty
Drg No. / Part No. Material NC Qty
NC Area Supplier In-House Customer
NCR Initiated by: Name Signature
Non-Conformance Details
Root Cause Analysis (RCA)
RCA Performed by: Name: Signature: Date:
DISPOSITION DETAILS
Legend Action plan Responsibility Target Date
CA-Conditionally
Accepted
REJ-Rejected RW-Rework REV-Revise REP-Repair
Signatures CAR No.
Department QA Prodn Engg Planning Purchase Date
Re-Inspection results
after disposition
action plan
NCR Closed by: Name: Signature: Date: