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.
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.