Professional Documents
Culture Documents
SECTION I
GENERAL INFORMATION
Contract No: NCR Control No:
Contractor:
Date Submitted:
Contractor Department:
Location of Discrepancy: PWS/PRS Paragraph #:
RESPONSE DUE:
SECTION II
DESCRIPTION OF NON-CONFORMANCE
TYPE OF NCR: MAJOR ___ MINOR ___
DESCRIPTION:
SECTION III
ROOT CAUSE CORRECTIVE ACTION
Contractor Corrective Action:
SECTION IV
FOLLOW-UP VERIFICATION
NCR Closed: YES ___ NO ___
COR Signature/Date:
Follow-up Comments: