Quality

Non-conformance

NCRs

Non-conformance reports as activities in the completions workflow, linked to tags and evidence.

Quality items that can stop a gate belong in the same model as punches. Raise an NCR as a dedicated activity type, or as a punch with NCR labels — both patterns work. Attach evidence, assign corrective work, and keep the record on the tagged item.

Activities can be rejected as a terminal status. Readiness punch rules are the shipped way to stop cert sign-off while matching quality items stay open. This is not an out-of-the-box ISO NCR form with disposition codes and qualified e-sign. It is the completions-quality register you can actually run on site.

These workflows use the same activity engine as ITRs and certifications — type, procedure, tag or document target, evidence, My Work, and export. They are not sidecar registers.

Quality that the gate can see

An NCR in a quality-only tool is invisible to MC-1. An NCR on the tag, with a rule that holds sign-off, is not. Configure the type and the matcher; keep the evidence on the equipment.

Activities on a tag — NCRs sit here so the gate can see them.

What it does

  • Raise an NCR against the tagged item or system it belongs to
  • Carry evidence, comments, and closeout on the same record
  • Mark work rejected when disposition is terminal
  • Assign corrective actions into My Work
  • Block downstream certification when open quality items match readiness rules
  • Visible in lists and dashboards with the rest of site quality
  • Link supporting documents and photos to the investigation
  • Export NCR activity lists for quality reporting via Data Hub

Highlights

  • Readiness can enforce no sign-off with open quality items
  • Full created / completed audit fields on the activity
  • Closest shipped blocker is the punchlist rule set
  • Not a regulatory NCR pack out of the box

Demo

Demo video coming soon

See the rest of the platform, or talk to us about a demo.