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Home › Solutions › 🏭 Manufacturing & Engineering › MS 02 — Non-Conformance Report (NCR) Tracker
02
🏭 Manufacturing & Engineering
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Non-Conformances. Tracked, Corrected, Closed.

The Non-Conformance Report Tracker captures every NCR from identification through root cause analysis, corrective action implementation, and effectiveness verification. ISO 9001 §10.2 requires you to react to NCRs and evaluate the effectiveness of actions taken. This system proves you did.

The Problem This Solves
NCRs managed in paper forms or spreadsheets cannot demonstrate the full cycle: identification → root cause → corrective action → verification → closure. During ISO audits, firms struggle to show that corrective actions were effective, not just completed.
Regulatory Basis
ISO 9001:2015, §10.2
ISO 9001 §10.2 requires that when a nonconformity occurs, the organisation reacts, evaluates the need for action to eliminate causes, implements corrective actions, reviews the effectiveness of those actions, and updates risks and opportunities.
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🏭 Manufacturing & Engineering
MS 02
Non-Conformance Report (NCR) Tracker
£1,397
ONE-TIME · FULL CODE OWNERSHIP · NO LICENCE FEE
✓ Production-ready PostgreSQL schema
✓ n8n automation workflow (JSON export)
✓ HTML / JavaScript frontend
✓ Immutable audit trail built in
✓ Build guide — step-by-step setup
✓ Sub-30-second evidence retrieval
✓ ISO 9001:2015, §10.2 aligned
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Delivered and live within 14 days or money back
What's Included

Six Production-Ready Deliverables

Every component is built, tested, and transferred to you on day one of deployment. No dependencies. No ongoing licence fees. Full code ownership from the moment it goes live.

🗄️
ncr_register table
Core table: ncr_id, identified_by, identified_at, description, source (internal_audit/customer_complaint/process/supplier), severity, product_reference, immediate_action, status ENUM.
🔍
root_cause_analysis table
RCA table: ncr_id, root_cause_category (process/people/equipment/material/environment/measurement), root_cause_description, analysis_method (5-why/fishbone/fmea), completed_by, completed_at.
✅
corrective_actions table
Action table: action_description, responsible_person, target_completion, actual_completion, effectiveness_verified (bool), verification_method, verified_by, verified_at.
📊
vw_ncr_trend_analysis
Trend view: NCR counts by category, source, root cause type, and month. Pareto analysis by root cause to identify systemic issues. Used in management review reporting.
⏰
Overdue Action Escalation
Trigger fires when a corrective action passes its target_completion date without being marked complete. Escalation email to Quality Manager and responsible person with days overdue count.
🔄
NCR Workflow
n8n workflow handles NCR creation, RCA assignment, action routing, completion notification, and effectiveness verification prompts. Full closed-loop in a single workflow.
Technical Specification & Live View

Built to Run. Not to Demo.

Every UNUS London mini solution is a production system — not a prototype. The schema runs on PostgreSQL 17.4 with full referential integrity, Row-Level Security, and an immutable audit trail from day one. The n8n workflow handles every user interaction end-to-end.

The evidence view below is representative of the live data structure you will have in your system. Every record shown reflects the actual column names, data types, and status logic in the deployed schema.

DatabasePostgreSQL 17.4 (Supabase)
Tables3 (ncr_register, root_cause_analysis, corrective_actions)
Views2 (ncr_trend_analysis, open_actions)
RCA Methods5-Why · Fishbone · FMEA
StandardISO 9001:2015 §10.2
Code Ownership100% — transferred Day 1
manufacturing-ncr-tracker — live data view
NCR-2026-001 Dimensional OOT Equipment J. Okafor ✓ Verified closed 28 Feb
NCR-2026-002 Surface defect Process T. Clarke 🟡 CA in progress — 4 days
NCR-2026-003 Documentation gap People A. Williams 🔴 RCA overdue by 2 days
NCR-2026-004 Supplier non-conformance Material Q. Manager 🔄 RCA in progress

Get the Non-Conformance Report (NCR) Tracker
live in your firm.

A 30-minute discovery call is enough to scope this system for your firm, walk through the schema live, and confirm the delivery timeline. No obligation. A genuine technical conversation.

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