VENDOR NCR-CORRECTIVE ACTIONS

• NCR No.

• Deficiency:

  Select Compliant-Product meet quality standards Non-Compliant-Major (Product does not meet quality standards) Non-Compliant-Minor-(Product meet quality standards with minor deficiency)

  • Compliant-Product meet quality standards
  • Non-Compliant-Major (Product does not meet quality standards)
  • Non-Compliant-Minor-(Product meet quality standards with minor deficiency)

• Product status

  Rejected and returned

  Received-not inspected

  Received-inspected on hold

  On Hold-supplier investigation

• Vendor/Supplier company

• Completed on

  Date

• Prepared by

• Supplier representative

This report indicates that suppler has shipped a product/material that does not comply with company's quality standards.

• Yes

  No

  N/A

Supplier Corrective and Preventive actions to be completed and signed by designated Food Safety and Quality personell within 14 days.

Enter all information and take pictures.

• Enter Date and Time

  Date

• Enter Part Number or Model Number

• Enter Part Name

• Enter Serial Number

• Description

• Evidence/ Pictures of the deficiency

  Media

• Was the product disposed ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How much material was disposed ( per rolls, feet, weight...)

• Estimate cost of the disposed material:

• Date and time of the disposition

  Date

• Labor hours

• Cost of disposed material

Supplier to complete the items below and return within 7 days .

• Cause of deficiency

• Corrective Action Plan

• Supplier Signature

  Sign