In Our previous blog, We have seen the Inspection/Observation transaction Of Quality control process, Non Conformance entry is next step or transaction screen we have given in QC module.
We used the Non Conformance transaction screen for those entries which has found some issues/defects during inspection process. As shown below in the screen the observation from inspection department is moving forward to approval that the defects are observed are right or wrong by the inspection department then after we can declare observation entry as Non conformance and maintain Non conformance data at below given Three tabs.
- Q/C Observation: Once inspection team will get confirmation about Non conformance, then they will open the NCR entry already generated NCR entry and will mention the Supplier information about the defected item found at inspection level, it also describe the observation about defects at QC observation shown below in given screenshot,
- Analysis and Disposition Action: We use this tab to mention caused of non conformity like Machine problem and effects caused due to defects like created oil leakage at seal area also we provide an option for no. of qty are accepted, rejected and how many goes under reworking or send it for alternative as shown in below screenshot,
- NCR Circulated for CAPA : Each Department In-charge, who all are involved in QC process will comment their observation remark field which has been moved forward to further action supposed to taken at Corrective and Preventive action below is screenshot of CAPA tab,
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