See Every Open, Overdue, and Closed NCR at a Glance
A live tracking sheet with automatic status and days-open — instead of chasing NCR status across email threads.
The Problem
Without a shared tracker, NCR status lives in scattered emails and memory — nobody has an accurate, real-time count of what’s open, what’s overdue, or what’s been closed until someone manually compiles it.
The Solution
A single live sheet with an automatic dashboard (Total Logged / Open / Overdue / Closed), automatic Status and Days Open columns for every entry, plus Cover, Instructions, and a worked Example sheet.
What You Receive
What You Receive
- Editable Excel workbook (.xlsx), 4 tabs: Cover, Instructions, NCR Log, Example
- Print-ready PDF version
- Getting Started guide
- License for use across your own projects
What’s Inside
- Live dashboard: Total Logged / Open / Overdue / Closed counts, calculated automatically
- PROJECT, CONTRACTOR, and LOG PERIOD header fields
- Per-entry columns: NCR No., Date Raised, Location/Discipline, Description, Criticality (dropdown), Root Cause & Corrective Action, Responsible Party, Target/Actual Closure, automatic Status & Days Open, Remarks
- Instructions page and a worked Example sheet with realistic sample entries
Make It Yours in Minutes
Open the File
It’s a fully editable Excel workbook — no macros required.
Set Project Details
Fill in PROJECT, CONTRACTOR, and LOG PERIOD on the log sheet.
Log Each NCR
One row per NCR — the dashboard and Status/Days Open update automatically.
Review at a Glance
Open/Overdue/Closed counts stay visible without manual tallying.
Start From a Structured Base, Not a Blank Page
No manual tallying — Open, Overdue, and Closed counts, plus Days Open per entry, calculate automatically as you log.
How It Fits Into the QA/QC Workflow
Part of one coordinated system — plan the inspection, carry it out, document what’s found, track it, and close it out.
PLAN
QA/QC ITP Package structures Hold, Witness & Review points before work starts.
INSPECT
Field Guide checklists guide the inspection itself, trade by trade.
IDENTIFY
NCR Form or QOR Form documents what was found, in the field.
TRACK
NCR Log or QOR Log tracks status and days-open automatically, project-wide.
CLOSE OUT
Verified sign-off closes the loop — on record, at project closeout.
Who It’s For
Product Preview
Cover preview shown. Full contents unlock after purchase on Whop.
NCR Log Premium
$19.99