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SUPPLIERS NONCONFORMANCE REPORT#:DATE NONCONFORMANCE WAS DISCOVERED:GPL PURCHASE ORDER(S): NONCONFORMANCEPART#: SERIAL NO: REQUIRED CONDITION: DRAWING/ZONE OR SPECIFICATION/SECTION:ACTUAL CONDITION:DETAILED
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Suppliers nonconformance report is a document used to report any deviation from the agreed upon specifications or quality requirements by a supplier.
The receiving party or the quality control department is generally required to file a suppliers nonconformance report.
To fill out a suppliers nonconformance report, one must include details of the nonconformance, impact on the product or process, corrective actions taken or required, and any supporting documentation.
The purpose of suppliers nonconformance report is to document and address any issues with the supplied goods or services, ensuring quality standards are maintained.
Information such as date of nonconformance, description of nonconformance, affected product or process, corrective actions taken or required, and any supporting documentation must be reported on suppliers nonconformance report.
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