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Non-Conformance Report - DOC

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					             Product Non-Conformance Report (NCR)

Section 1: (Parts Information & Nonconformity Description)
                          DD       MM           YYYY                                     Cell    MM        YY     Seq.
 Date of NCR:                                                      Control No.:

Nomenclature:

      P/N:                                              S/N:                                     QTY:

Shipment No.:                                    PO No.:                                PO Line Item:

Nonconformance Description:




Job No.:                                        Process Name:

NC detected at:                 Shop Floor                         Receiving Inspection *

*If it is at Receiving Inspection, specify the Vendor / Supplier:
                                                                              DD                MM            YYYY
*If it is at Receiving Inspection,    specify the Received date:

Name:                                                           Title:


Section 2: ( Nonconformity Disposition)
Quality Disposition Instruction:


                         Scrap    Return to vendor     In House Repair            Return to Service     Out Side Repair
 Disposition:
                         Send to Material Review Board(MRB)                       Other
                                                                                                DD       MM      YYYY
Name:                                          Title:                                 Date:


Section 3: ( Corrective and Preventive Action )
 Corrective /preventive action




                                                                                                DD       MM      YYYY
Closed by:                                     Title:                                 Date:




 Doc. Ref./ Issue No.:
 Issue Date:

				
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posted:3/31/2010
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