Worksheet

NCR to corrective action tracker

A one-page tracker with three linked tables. The first lists NCR number, part, lot, defect, quantity and finder. The second lists disposition, approver, customer approval and execution date. The third lists corrective action number, root cause, action, owner, due date and effectiveness check, with a column for supplier where relevant.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Nonconformance reports vs corrective actions in a defence shop”, www.gullysystem.com/blog/nonconformance-reports-vs-corrective-actions-in-a-defence-shop