TGCI NONCONFORMANCE

NCR Entry Date*

Name*

Name of person entering NCR

NCR Type*

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NCR Category

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Customer*

Supplier

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Customer PO Number

Packing Slip Number

Part Number

QTY

Nonconformity - initial details*

Enter details of non-conformance from the view of the entry employee

Initial Action Taken*

Please describe what was done upon discovering the non-conformance

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