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REPORT REVISIÓN

MES/AÑO
1
Aug-22
NON-CONFORMITY OF MATERIALS CÓDIGO F-CA-003

MATERIAL IDENTIFICATION
To be filled by quality

NUMBER G L B 0 4 8 22 DATE 4 8 22

Provider´s Name BEAUDOIN GAUTHIER Quantity Unidad

Material 2x3x8 1 Bundle

Material of specification Lumber National International X


Invoice R 108672 - INVOICE 4918 Physical location Warehause 1

The material presents anomalies in the length of its dimensions, since in the 2x3x8
bundle 29 pieces of 7 feet are mixed.

Area where the problem was detected Name of who reports Title of who reports
Almacén Jesús Francisco Espinoza Luciano Quality reception
Evidencia Fotográfica

Claim to Provider x Reprocessing Correction Quarantine


Other (specify)
Responsable(s) of the activities Jesús Francisco Espinoza Luciano
A ser llenado por Compras

Final Disposition Disposition Date N/A

Destruction N/A Returned to supplier N/A Use of the material N/A Storage N/A

Otro (especifique) N/A

Firmas de Enterados
Name and Signature Quality Name and Signature Purchases Name and Signature Warehous

Final remarks:
MATERIAL NO CONFORME MATERIAL NO CONFORME

Código F-CA-003 Código F-CA-003


Mes/Año agosto-20 Mes/Año agosto-20
Fecha NCR 4 8 22 Fecha NCR 4 8 22
Folio NC G L B 0 4 8 22 Folio NC G L B 0 4 8 22
Factura Err:509 Factura Err:509
Proveedor BEAUDOIN GAUTHIER Proveedor BEAUDOIN GAUTHIER
Material 2x3x8 Material 2x3x8
Especificacion 0 Especificacion 0
Descripción Descripción

The material presents anomalies in the length of its dimensions, The material presents anomalies in the length of its dimensions,
since in the 2x3x8 bundle 29 pieces of 7 feet are mixed. since in the 2x3x8 bundle 29 pieces of 7 feet are mixed.

Detectado en: Detectado en:


Recibo Proceso Recibo Proceso

Nombre y Firma de Responsable Nombre y Firma de Responsable

¡NO TOCAR MATERIAL! ¡NO TOCAR MATERIAL!


SOLO AUTORIZADO POR CALIDAD SOLO AUTORIZADO POR CALIDAD

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