CONTRACT NON-CONFORMANCE REPORT (NCR)
1 Effective Date: 1/10/2008
SECTION I
GENERAL INFORMATION
Contract No:
Contractor:
Contractor Department:
Location of Discrepancy:
NCR Control No:
Date Submitted:
PWS/PRS Paragraph #:
COR Name (print & sign):
Phone:
Date :
RESPONSE DUE:
Contractor Representative Acknowledgment:
(print, sign, & date)
SECTION II
DESCRIPTION OF NON-CONFORMANCE
TYPE OF NCR: MAJOR ___ MINOR ___
DESCRIPTION:
CONTRACT NON-CONFORMANCE REPORT (NCR)
2 Effective Date: 1/10/2008
Contract/Modification No: NCR Control No:
SECTION III
ROOT CAUSE CORRECTIVE ACTION
Contractor Corrective Action:
Projected Completion/Implementation Date:
Contractor Representative/Date (print & sign):
CONTRACT NON-CONFORMANCE REPORT (NCR)
3 Effective Date: 1/10/2008
Contract/Modification No: NCR Control No:
SECTION IV
FOLLOW-UP VERIFICATION
NCR Closed: YES ___ NO ___
COR Signature/Date:
Follow-up Comments:

Nonconformance Report.doc

  • 1.
    CONTRACT NON-CONFORMANCE REPORT(NCR) 1 Effective Date: 1/10/2008 SECTION I GENERAL INFORMATION Contract No: Contractor: Contractor Department: Location of Discrepancy: NCR Control No: Date Submitted: PWS/PRS Paragraph #: COR Name (print & sign): Phone: Date : RESPONSE DUE: Contractor Representative Acknowledgment: (print, sign, & date) SECTION II DESCRIPTION OF NON-CONFORMANCE TYPE OF NCR: MAJOR ___ MINOR ___ DESCRIPTION:
  • 2.
    CONTRACT NON-CONFORMANCE REPORT(NCR) 2 Effective Date: 1/10/2008 Contract/Modification No: NCR Control No: SECTION III ROOT CAUSE CORRECTIVE ACTION Contractor Corrective Action: Projected Completion/Implementation Date: Contractor Representative/Date (print & sign):
  • 3.
    CONTRACT NON-CONFORMANCE REPORT(NCR) 3 Effective Date: 1/10/2008 Contract/Modification No: NCR Control No: SECTION IV FOLLOW-UP VERIFICATION NCR Closed: YES ___ NO ___ COR Signature/Date: Follow-up Comments: