Navigate to Analysis⇒Customer Reject
Click New Report
In the drop down menus, select the Fault Code Family and then Fault Code to be measured and then click Query to run the Report
The reulting report will show all the NCRs logged with the particular Fault Code that has been searched for – the report can then be exported to Excel or as a pdf if required
Note – further filters (such as date range, customer etc.) can be set before running the report