In-Process Non-Conformance Report Contents

Coury Ferguson

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#11
You said specifically an In-Process NCR. I'm sure you realize a Receiving NCR requires different information even though many people use the same form.
I think the form could be created to be general. Block X Contract/PO Number
Block XX Part Number, Block XXX quantity and so on.

What different information would you put in a Receiving NCR that wouldn't be part of a In-Process NCR or Final NCR?

Maybe I am naive here.
 
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K

KenQE

#12
What different information would you put in a Receiving NCR that wouldn't be part of a In-Process NCR or Final NCR?

Well in a Receiving NCR you want info related to the Supplier. Supplier ID, PO number, etc. Most likely you would have many more RTV dispositions.

In-Process NCR would have fewer RTV dispositions. You may also want to include more Process info, like shift, worker ID, Machine Tool & Die info, etc.


I agree that combined forms could have combined blanks, like WO # and PO #. usually yiou have one or the other and not both.
 
T

Tim Penrose

#13
I've introduced a separate form for Suppliers. Trying to use the in-house form was a joke. Where we had 'Department Signature' as a label for a signature box I changed it to 'Supplier Signature' because the supplier would often sign in the 'Quality Signature' field

Also, as previously mentioned, some info is different - Purchase order No.
Delivery/Advice No.
Supplier I/D
etc.

The new form is much better and working well
 
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