This Internal Non-Conformance Report (NCR) template helps Al-Met teams document product or process defects from the shop floor through office review. Capture part details, defect quantity, operation number, who identified and created the NCR, where it occurred (machine or area), and how it was found. Add supporting photos, quarantine parts, and record disposition and scrap. Log customers impacted, enter issues into Javelin, and track cost of quality. Document investigation outcomes, agreed corrective actions or reasons none are required, and obtain sign-offs to close the NCR. Ideal for machining and inspection environments.
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