The Non-Conformance Material Report is used to report and disposition non-conforming material identified during inspection (Quality or Warehouse Inspection) or during the movement of the materials and/or when the material is in stock. The material is inspected to verify that the items conform to the relevant specifications and/or drawings. During the material inspection process, if a non-conformance is detected, the material is immediately isolated. This process is used for various materials, such as purchased materials, materials issued for production orders, finished goods, and materials associated with sales orders. This report serves as primary documentation of nonconformance and the actions associated with it. When product is identified as nonconforming, corrective actions need to be implemented to prevent recurrence. Procedures need to include the requirement for planning corrective actions, containing product that is nonconforming, correcting nonconformities and implementing actions to prevent any future nonconformities, The effectiveness of CAPA processes requires a well-designed CAPA form ,Proper training on root cause analysis,Performing effectiveness checks. The NCR is generated for following order origins with or without quality inspections executed as part of quality management Purchase,Purchase Schedule,Sales,Sales Schedule,SFC Production,ASC Production,Storage Inspection,Service,Maintenance Work,Batch Repair
Service Call.