Non Conformance Report - BM Group

• NCR Depot

  Select

• Date NCR Raised

  Date

• NCR Number

NCR Details

• Customer Details

• Sales Order Details

• REASON FOR NCR

  Select

• Who is resposible?

• Description of the Non Conformance

• Person reporting the NCR

• Describe Remedial Action Taken

• Action Raised

  Select

• Credit Note Number

• Credit Reference

• Goods Rebooked on What Sales Order Number?

• Remedial Action Taken by (Name)

• What Action was Taken?

• Root Cause of the NCR?

  Select

• Other Explanation

• Describe Action to prevent recurrence.

• Action By ( Name )

• To be completed by date.

  Date

• Corrective actions completed and signed off?

  Sign