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Forms quality

Quality NCR — Manufacturing

Manufacturing NCR — lot, machine, inspector, dispositioning. ISO 9001 / IATF 16949.

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Built for: Manufacturing Automotive Aerospace

What's inside this template

Defect

  • Date detected (required)
  • Part number / SKU (required)
  • Lot / serial / heat number (required)
  • Machine / cell / station (required)
  • Inspector / detector (required)
  • Quantity affected (required)
  • Description of defect (required)
  • Photo evidence

Containment

  • Containment action taken (required)
    Quarantine, hold, scrap, etc.
  • Affected lots quarantined
  • Customer impact if any

Dispositioning

  • Disposition (required)
    Use as-is (with deviation) / Rework / Scrap / Return to vendor / Sort 100%
  • Approver name and title (required)
  • Approver signature (required)

Common use cases

Production NCR
IATF 16949 compliance
Customer complaint trigger

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