NominalQC Feature

Suppliers & SCARs

The approved supplier list with its basis, performance evaluations by period, and supplier corrective action requests that get sent, chased and verified.

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Supplier record with status, basis for approval, certification and expiry, re-evaluation due date and contacts

Supplier corrective action request with the problem, the linked NCR, the response due date and the supplier’s containment, root cause and corrective action

Suppliers register listing code, type, certification, re-evaluation due and status

What you can do

An approved supplier list: code, type, risk level, what they supply, and whether the source was customer-directed
Approval is a record — the basis for approval, the approval date, the certification with its number and expiry, and when re-evaluation is due
Performance evaluations by period: quality in PPM, on-time delivery %, an overall rating and who evaluated
A SCAR carries the requirement not met, the linked NCR and part, the quantity affected, and a response-due date
Send the SCAR to the supplier by email or print it — the sent-to address and time are stamped on the record
The supplier’s containment, root cause, corrective and preventive action are captured, then verified: how effectiveness was checked, by whom, and the result — with a link to your internal CAPA
Overdue SCAR responses show on the dashboard’s quality-system due-dates card and in the Monday owner digest

Works together with

NCR Tracker →CAPA Management →Customer Complaints →

See it with your own parts.

Free for one user. No credit card required.

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