The Quality Hub tracks non-conformance reports (NCRs), pending post-production inspections, and closed quality history — giving your team a single place to catch, record, and resolve defects before goods ship.
| Tab | What it shows |
|---|---|
| Pending Inspections | Completed Work Orders awaiting a final quality check before shipment. Each row shows the WO#, product/item, qty completed, date completed, and a Log Defect action button. Once inspected with no defects, the WO passes through to shipping. |
| Active NCRs | Open Non-Conformance Reports — defects that have been logged and need resolution (rework, scrap, or accept-as-is). Each NCR shows the affected WO, product, defect description, disposition, and assigned owner. |
| Closed NCR History | All resolved NCRs. Useful for trend analysis: which products defect most often, which operators are flagging issues, and whether rework rates are improving over time. |
When a completed WO fails inspection, log the defect directly from the Pending Inspections tab:
Find the WO in the Pending Inspections tab and click ⚠ Log Defect.
Fill in the NCR form: describe the defect, select the Disposition (Rework, Scrap, or Accept as Is), and assign it to the responsible team member.
Save the NCR. It appears immediately in the Active NCRs tab and increments the Active NCRs counter.
Once the disposition action is complete (rework done, material scrapped, or decision to accept), mark the NCR as resolved. It moves to Closed NCR History.
For defects not tied to a specific WO inspection (e.g. incoming material rejection or in-process deviation), click + Log NCR at the top right of the Quality Hub to open the NCR form directly.
| Disposition | When to use | Effect on metrics |
|---|---|---|
| Rework | The item can be corrected and brought to spec. Assign to an operator for correction. | Increments Rework Rate. |
| Scrap | The item is beyond repair and must be discarded. Inventory should be adjusted separately. | Increments Scrap Disposition Rate. |
| Accept as Is | The defect is within acceptable tolerance or the customer has been notified and agrees to accept. | Counted in Total NCRs but does not affect Scrap or Rework rates. |
After inspection passes, move to Shipping to create the shipment, or check Inventory if scrap adjustments are needed.