Audit
NON CONFORMANCE REPORT
Enter NCR number
NCR against:
FOR PURCHASED MATERIALS ONLY
Purchase Order Number:
Source:
Quantity (if applicable)
Customer:
Job Number:
Batch Quantity:
Reject Quantity:
Description of Defect
Describe the defect in detail please
Individual Responsibility:
Signed by:
Enter date and time of signature
DISPOSITION ACTION
Please choose...
If other please provide details...
ACTION REQUIRED BY SUPPLIERS / OUTWORK CONTRACTORS ONLY:
Please choose...
If other please specify...
COST OF REWORK OR REPRINT
Material costs:
Labour costs:
Total costs:
Please sign and date
Choose date and time
REVIEW OF NCR ACTION ( Internal Process / Printing Problems only):
Does an Action Request require to be issued?
If YES, enter AR No.
Date of issue:
Is above action sufficient to correct defect?
Please sign and date:
Please choose
Distribution:
A copy of all NCR's must go to the Chief Executive
