NCMR Process Tutorial
NCMR Process Tutorial
NCMR Process Tutorial
A team meeting is held between the Material Review Board (MRB) to review discrepant items.
The quality information gathered on a particular part is printed on a report called the Non-
Conforming Material Report (NCMR)
DISPOSITIONS:
No Defect – Determined to meet all requirements.
Use As Is – Discrepant, but can be used without rework
Rework – Reworked at Modern Industries
RTV – Returned to vendor
Pending FA – Returned to vendor for Failure Analysis
These are functional failure only and will receive a temporary
disposition of MII Fault; Pending FA. Once the FA is received the
disposition will change accordingly.
Scrap – Scrapped, rework not cost effective and or possible
AP to issue
Receive Product debit
From Supplier or
Customer
Product
Deemed NO Forward to AP
Discrepant
Submit
To
YES Stores
Shipping to
NCMR is forward tracking
Generated Part Deemed "UAI"
info to Purchasing
AP to issue
debit
MRB Action
§ M.E. Create Memo
§ Q.E. Shipper and ship
§ WC Rework Costs discrepant
§ P.C. Transmitted to material back to
Accounting for supplier.
Debit
Part Deemed
Unacceptable
Inventory
Routing Control to pull
Rework Internally
Decision from Bond
RTV
Supplier must send quotes and get rework PO awarded prior to shipping part to
Modern Industries.
Items received without an awarded PO will be paid at zero dollars.
We will not receive any parts from Suppliers that are greater than 3 days early.
Supplier must use approved forms
Modern Industries Inc. Page 10 By: Dave Anderson
Rev. 06-03-03
MII Buyer’s Commitment to Suppliers
Reply to Supplier’s quotes within 3 days of receipt
Reversal Form
NCMR NUMBER: ITEM NUMBER: REVISION DESCRIPTION QUANTITY