NCR provides a way to track your non-conformity (non-conformance) findings. Each NCR has five different statuses; Discovery, Analysis, Actions, Inspection, and Closed. When a Vendor is specified, you can identify the items that were found to be non-conforming, and the reasons.
Download the .pdf document here: Non-Conformity Report
Here is a quick view of what the NCR form looks like.
A NCR can be internal, or for a vendor. Non-Conforming Items can be listed and the reasons why can be specified.
In the setup, you can choose which fields are required. There you can also specify if Links or Attachments are allowed.
Each Status of the NCR has a section where related data can be assigned and recorded.
Statuses:
Email notification can be sent automatically sent to the user assigned to the next status.
The NCR List and the Open NCR List pages give you a list views of NCRs that you can search, sort, filter, or analyze.
Specify what is required and what is allowed.
