Non-Conformance Report

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Internal
Personal Information: No PII

Description:
Record of a detected non-conformance against a quality standard or specification.

Accessed by Application(s):

• Construction Quality Management System
• Operational Excellence Application
• Quality Management System

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	NCR ID	Unique identifier for the non-conformance report	GUID	Mandatory
2	Production Order ID	Reference to the production order affected by the non-conformance	Reference	Mandatory
3	Status	Current investigation or resolution status of the non-conformance	Enumeration	Mandatory	Open
4	Detection Date	Date when the non-conformance was detected	Date	Mandatory
5	Detected By	Person or role that identified the non-conformance	String	Mandatory	Quality Inspector
6	Disposition	Decision on how the non-conforming material or product will be handled	Enumeration	Mandatory	Rework
7	Description	Summary of the defect deviation or specification failure identified	String	Mandatory

 Yes
 
 Active
 No PII
 Internal
 Enterprise Core
 Record of a detected non-conformance against a quality standard or specification.

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