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Supplier non-conformance report template

Supplier non-conformance report template

Use this template to record any non-conformances concerning supplies, raw materials or any incoming goods which are received by the organization.

Use this template
or download pdf
Supplier non-conformance report template

Use this template to record any non-conformances concerning supplies, raw materials or any incoming goods which are received by the organization.

Use this template
or download pdf

About the Supplier non-conformance report template

A supplier non-conformance report template is a valuable tool in quality assurance, facilitating effective communication and resolution of issues between suppliers and recipients. It serves as a standardized document that captures and documents any deviation or failure in meeting agreed-upon specifications or requirements. By using it, you and your team can handle non-conformances efficiently and keep your operations running smoothly.

Streamlining quality assurance with the supplier non-conformance report template

The supplier non-conformance report (SNCR) template provides a clear and consistent structure for capturing key details about non-conformances, such as their nature, impact, and corrective actions. This template simplifies the process of reporting, investigating, and resolving issues, helping to keep the supply chain running efficiently.

By using an SNCR template, businesses can create a reliable feedback loop with suppliers, promoting accountability and continuous improvement. It also helps track recurring issues, paving the way for proactive solutions that prevent future problems.

Ultimately, an SNCR template supports quality assurance efforts and fosters stronger supplier relationships, leading to better outcomes for customers.

How to use the supplier non-conformance report template

Here’s a quick guide for making the most of the template:

  1. Begin by logging the issue promptly. When a non-conformance is identified, use the template to record critical details immediately. Include the nature of the issue, affected materials, and any impact on operations. This ensures accurate, actionable data from the start.
  2. Investigate and document thoroughly. Assign responsibility for the investigation and use the template to capture root causes, contributing factors, and any findings. This step is crucial for determining corrective actions and avoiding similar problems in the future.
  3. Propose corrective actions. Outline recommended solutions directly in the template. Whether it’s reworking materials, replacing items, or renegotiating terms, a clear plan helps your team and the supplier stay aligned on the resolution.
  4. Assign tasks and track progress. Use the template to delegate actions and deadlines to specific team members. Lumiform lets you integrate assignments directly into the template, simplifying follow-ups.
  5. Analyze trends for continuous improvement. Over time, analyze your completed reports to spot recurring issues. This allows you to identify patterns and implement proactive measures, reducing future disruptions.

Download Lumiform’s supplier non-conformance report template today

Take charge of your supply chain by adding this template to your workflow. Designed to be clear and action-oriented, it helps you capture key details, assign tasks, and follow through on resolutions. With its intuitive layout, you can effortlessly address discrepancies while keeping your team and suppliers aligned.

Related categories

  • Quality management templates
  • Risk management and compliance templates
  • Logistics and transportation templates
  • Manufacturing templates
  • Quality assurance templates
  • Supply chain templates
Preview of the template
Supplier Non Conformance Report
NCR Report
Please, enter a description of Non-Conformance
Enter the details of the investigation
Add anyTechnical Comments
What is the supplier Disposition Recommendation?
Closing the NCR
Enter the date of closure
Responsible Engineer's signature
Quality Representative's signature
Technical Representative's signature
Contract Analyst' signature
This template was downloaded 169 times

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Non-conformance explained: A guide for quality teamsHow to assess supplier performance? An extensive guide on supplier evaluationMastering supplier quality management: A comprehensive guide
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Template collections

See comprehensive collections of best practice templates related to this topic.

9 free non-conformance report templatesBest 6 free supplier audit checklist templates13 free quality audit checklists
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Use cases

Check out how the Lumiform software can be utilized for related use cases.

Non-conformance softwareSupplier audit softwareQuality Control Software for Manufacturing
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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

8 Key focus areas of a supplier audit form4 strategies for developing a quality management planHow inventory management software can help you build an inventory management system4 ways process improvement increases profits

Frequently asked questions

How do I determine the root cause of a supplier non-conformance?

Root cause analysis starts with gathering as much information as possible about the non-conformance. Engage with your team and the supplier to review production processes, materials, and documentation. Techniques like the “5 Whys” or fishbone diagrams can uncover underlying issues.

What are common examples of supplier non-conformances?

Supplier non-conformances can vary by industry but often include defects in materials, late deliveries, incorrect specifications, or missing documentation. In manufacturing, it might mean components that don’t fit assembly requirements. For food production, non-conformance could involve improper labeling or not meeting safety standards.

How can I communicate supplier non-conformance findings without damaging the relationship?

Start with a collaborative tone and focus on the shared goal of quality improvement. Be clear and professional, outlining the issue with documented evidence and explaining its impact. Suggest solutions or ask for the supplier’s input on corrective actions.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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