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