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NCM Log & Red Tag Form Excel Template | Nonconforming Material Tracker with Dashboard | ISO 9001 iatf 16949 Quality Eng. | MRB Disposition

Price:$11.99

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Highlights

  • Designed by ShopFloorOps
  • Digital download
  • Digital file type(s): 1 File

Stop letting nonconforming parts sit in the cage forgotten. This is the same NCM log and red-tag system used on real shop floors to track every nonconforming material event from the moment it's found to the day it's dispositioned and closed — built by a working quality practitioner, not a template farm.

Red-tag it → log it → disposition it → close it. One workbook does all four.

WHAT IT DOES
Log every nonconformance in one place, slap a printable red tag on the quarantined material, and watch an 8-zone dashboard update itself as you type. Status colors flag what's open at a glance, aging turns amber at 30 days and red at 60 so nothing escalates past you, and every entry links straight to your CAR or 8D number for clean traceability back to the supplier.

WHAT'S INSIDE — 6 working tabs


NCM Log — 200-row register with a live KPI strip (total · open · closed · pending · this month), automatic status coloring, and built-in aging
NCM Dashboard — status, defect-code, disposition, location, aging, supplier-quality and CAR-linkage metrics, all pulling live from the log with zero manual refresh
Red Tag Form — print-and-attach quarantine tag with disposition checkboxes, CAR linkage and a full signature block
Settings — editable dropdowns for defect codes, dispositions and areas; configure once and every tab follows
Worked Example — six fully populated sample rows to study, then clear
Instructions — plain-English field guide with the exact ISO and IATF clause references


BUILT FOR THE AUDIT
Maps directly to ISO 9001:2015 §8.7 and IATF 16949:2016 §8.7.1 for control of nonconforming output — identification, segregation, documented disposition and customer notification. Five standard dispositions (Scrap · Rework · Return to Supplier · Use As-Is · Pending) with the signature block your MRB needs. Print the log as evidence during surveillance audits.

WHO IT'S FOR
Incoming, receiving and final-inspection teams · quality coordinators running material through MRB · SQEs tying supplier-origin rejects to corrective action · anyone who owns Clause 8.7.

WHAT YOU GET


Instant-download Excel workbook (.xlsx) — works in Excel 2016+, Microsoft 365 and LibreOffice
No macros, no add-ins — pure formulas that open and calculate anywhere
Fully editable — rebrand headers, colors and dropdowns to your plant
Buy once, use across every line and program
Holds up to 200 entries; archive annually to a fresh file



PAIR IT & SAVE — this log is also part of the Incoming Quality Bundle alongside the Supplier Scorecard (QA-F-220) and Receiving Inspection Report (QA-F-275). Grab all three together and save versus buying separately.

Instant digital download. No physical item will be shipped. Because this is a downloadable file, all sales are final — message me with any questions before purchasing and I'll help.

ShopFloorOps · QA-F-215 Rev A

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Listed on Aug 18, 2026