Quality NCR Log

Apps

Non-conformance reports tied to live orders and suppliers, with a disposition workflow. The open count here is the number the Operations dashboard reports.

Live

Open NCRs11▾ 3Supplier-caused27%Scrap cost MTD$19K▾ 8%First-pass yield95.7%▴ 0.6pt


NCR-1094	7 Jul 26	Supplier	Servo drive, axis 2	Vantage Servo & Motion	Critical	Return to supplier	Open	E. Sandoval	$8K
NCR-1093	6 Jul 26	Final test	Carton infeed guide rail	SO-1441	Major	Rework	Open	V. Mercer	$2K
NCR-1092	5 Jul 26	In-process	Guard panel weldment	SO-1449	Minor	Rework	Open	N. Sandoval	$650
NCR-1091	3 Jul 26	Supplier	Fabricated guarding set	TruForm Sheet Metal	Major	Pending	Open	E. Mercer	$3K
NCR-1090	2 Jul 26	Field	Vacuum gripper pads	SO-1417	Major	Pending	Open	E. Sandoval	$2K
NCR-1089	30 Jun 26	In-process	PLC panel wiring loom	SO-1410	Major	Rework	Containment	V. Mercer	$1K
NCR-1088	27 Jun 26	Supplier	Drive gearbox, 90° bevel	Precision Gear & Drive	Major	Return to supplier	Containment	E. Mercer	$5K
NCR-1087	25 Jun 26	Final test	Case flap folder cam	SO-1442	Minor	Rework	Containment	N. Sandoval	$800
NCR-1086	22 Jun 26	In-process	Frame weldment, main	SO-1441	Major	Rework	Corrective action	V. Mercer	$3K
NCR-1085	19 Jun 26	Supplier	Interlock switch harness	Apex Electrical Components	Minor	Return to supplier	Corrective action	E. Sandoval	$950
NCR-1084	16 Jun 26	Final test	Infeed photo-eye bracket	SO-1410	Minor	Use-as-is	Corrective action	E. Mercer	$400
NCR-1083	11 Jun 26	In-process	Conveyor side rail	SO-1449	Minor	Use-as-is	Closed	N. Sandoval	—
NCR-1082	8 Jun 26	Supplier	Pneumatic valve manifold	ClearPath Pneumatics	Minor	Return to supplier	Closed	E. Sandoval	$300
NCR-1081	4 Jun 26	Final test	HMI mounting arm	SO-1442	Minor	Rework	Closed	V. Mercer	$250
NCR-1080	29 May 26	In-process	Lift column hydraulic fitting	SO-1417	Minor	Rework	Closed	E. Mercer	$150
NCR-1079	26 May 26	Field	Labeler registration sensor	SO-1417	Major	Use-as-is	Closed	E. Sandoval	$600
NCR-1078	21 May 26	In-process	Chain tensioner assembly	SO-1410	Minor	Rework	Closed	N. Sandoval	$200
NCR-1077	16 May 26	Final test	Film splice detector	SO-1441	Major	Rework	Closed	V. Mercer	$1K

NCR-1094

Opened: 7 Jul 26
Source: Supplier
Item: Servo drive, axis 2
Linked to: Vantage Servo & Motion
Severity: Critical
Disposition: Return to supplier
Status: Open
Owner: E. Sandoval
Cost: $8K

NCR-1093

Opened: 6 Jul 26
Source: Final test
Item: Carton infeed guide rail
Linked to: SO-1441
Severity: Major
Disposition: Rework
Status: Open
Owner: V. Mercer
Cost: $2K

NCR-1092

Opened: 5 Jul 26
Source: In-process
Item: Guard panel weldment
Linked to: SO-1449
Severity: Minor
Disposition: Rework
Status: Open
Owner: N. Sandoval
Cost: $650

NCR-1091

Opened: 3 Jul 26
Source: Supplier
Item: Fabricated guarding set
Linked to: TruForm Sheet Metal
Severity: Major
Disposition: Pending
Status: Open
Owner: E. Mercer
Cost: $3K

NCR-1090

Opened: 2 Jul 26
Source: Field
Item: Vacuum gripper pads
Linked to: SO-1417
Severity: Major
Disposition: Pending
Status: Open
Owner: E. Sandoval
Cost: $2K

NCR-1089

Opened: 30 Jun 26
Source: In-process
Item: PLC panel wiring loom
Linked to: SO-1410
Severity: Major
Disposition: Rework
Status: Containment
Owner: V. Mercer
Cost: $1K

NCR-1088

Opened: 27 Jun 26
Source: Supplier
Item: Drive gearbox, 90° bevel
Linked to: Precision Gear & Drive
Severity: Major
Disposition: Return to supplier
Status: Containment
Owner: E. Mercer
Cost: $5K

NCR-1087

Opened: 25 Jun 26
Source: Final test
Item: Case flap folder cam
Linked to: SO-1442
Severity: Minor
Disposition: Rework
Status: Containment
Owner: N. Sandoval
Cost: $800

NCR-1086

Opened: 22 Jun 26
Source: In-process
Item: Frame weldment, main
Linked to: SO-1441
Severity: Major
Disposition: Rework
Status: Corrective action
Owner: V. Mercer
Cost: $3K

NCR-1085

Opened: 19 Jun 26
Source: Supplier
Item: Interlock switch harness
Linked to: Apex Electrical Components
Severity: Minor
Disposition: Return to supplier
Status: Corrective action
Owner: E. Sandoval
Cost: $950

NCR-1084

Opened: 16 Jun 26
Source: Final test
Item: Infeed photo-eye bracket
Linked to: SO-1410
Severity: Minor
Disposition: Use-as-is
Status: Corrective action
Owner: E. Mercer
Cost: $400

NCR-1083

Opened: 11 Jun 26
Source: In-process
Item: Conveyor side rail
Linked to: SO-1449
Severity: Minor
Disposition: Use-as-is
Status: Closed
Owner: N. Sandoval
Cost: —

NCR-1082

Opened: 8 Jun 26
Source: Supplier
Item: Pneumatic valve manifold
Linked to: ClearPath Pneumatics
Severity: Minor
Disposition: Return to supplier
Status: Closed
Owner: E. Sandoval
Cost: $300

NCR-1081

Opened: 4 Jun 26
Source: Final test
Item: HMI mounting arm
Linked to: SO-1442
Severity: Minor
Disposition: Rework
Status: Closed
Owner: V. Mercer
Cost: $250

NCR-1080

Opened: 29 May 26
Source: In-process
Item: Lift column hydraulic fitting
Linked to: SO-1417
Severity: Minor
Disposition: Rework
Status: Closed
Owner: E. Mercer
Cost: $150

NCR-1079

Opened: 26 May 26
Source: Field
Item: Labeler registration sensor
Linked to: SO-1417
Severity: Major
Disposition: Use-as-is
Status: Closed
Owner: E. Sandoval
Cost: $600

NCR-1078

Opened: 21 May 26
Source: In-process
Item: Chain tensioner assembly
Linked to: SO-1410
Severity: Minor
Disposition: Rework
Status: Closed
Owner: N. Sandoval
Cost: $200

NCR-1077

Opened: 16 May 26
Source: Final test
Item: Film splice detector
Linked to: SO-1441
Severity: Major
Disposition: Rework
Status: Closed
Owner: V. Mercer
Cost: $1K

These are the records behind the Operations dashboard — 11 open NCRs here is the same 11 the KPI tile reports. Click a row to work the disposition.

This could be your business

Get your free personalised operating system demo and action plan now

Your answers seed a demo like this one — your KPIs, your workflows, your data.