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quality

Quality NCR — Manufacturing

Manufacturing NCR — lot, machine, inspector, dispositioning. ISO 9001 / IATF 16949.

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Rolled out to every employee at AutoZone (125,000), PetSmart (50,000+), A.S. Watson and Raley's (20,000) — and at larger retailers we are not permitted to name.

Built for: Manufacturing · Automotive · Aerospace

What's inside this template

Defect

  • Date detected (required)
  • Part number / SKU (required)
  • Lot / serial / heat number (required)
  • Machine / cell / station (required)
  • Inspector / detector (required)
  • Quantity affected (required)
  • Description of defect (required)
  • Photo evidence

Containment

  • Containment action taken (required)

    Quarantine, hold, scrap, etc.

  • Affected lots quarantined
  • Customer impact if any

Dispositioning

  • Disposition (required)

    Use as-is (with deviation) / Rework / Scrap / Return to vendor / Sort 100%

  • Approver name and title (required)
  • Approver signature (required)

Common use cases

Production NCR
IATF 16949 compliance
Customer complaint trigger

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Ready to use this template?

Quality NCR — Manufacturing runs on a platform app included with every MangoApps plan — pick a suite and it comes along.

Start free — included with every suite

Rolled out to every employee at AutoZone (125,000), PetSmart (50,000+), A.S. Watson and Raley's (20,000) — and at larger retailers we are not permitted to name.