Non-Conformance Report & Dispositions Process

Non-Conformance Report (NCR) functionality allows you to report non-conforming material identified during inspection of items or material ( Quality or Warehouse Inspection) or during the movement of the materials and/or when the material is in stock. The material is inspected to verify that the items conform to the relevant specifications and/or drawings. During the material inspection process, if a non-conformance is detected, the material is immediately isolated.

This process is applicable to material that is purchased, issued for a production order, finished goods from a production order, issued a material for a sales order and so on.

The NCR is generated for following order origins with or without quality inspections executed as part of quality management.

  • Purchase
  • Purchase Schedule
  • Sales
  • Sales Schedule
  • SFC Production
  • ASC Production
  • Transfer
  • Project Contract
  • Project
  • EP Distribution
  • Storage Inspection
  • Service
  • Maintenance Work
  • Batch Repair
  • Service Call