Edit NCR

Quality Rep Section

Quality Rep Section ( 1/3 )

Identify Process Applicable:

Supplier or Rec-Insp
WIP (Production Order)

Supplier Name:

NCR No.:

PO or Prod. No.:

Sales Order No.:

Quantity Received:

Quantity Defective:

Quality Rep Section ( 2/3 )

Description of Item (including SAP No.):

Item marked Nonconforming:

Yes No

Description of Defect: (in as much detail as possible):

Quality Rep Section ( 3/3 )

Quality Representative's Name:

Date: