Nonconformance reports
Nonconforming material documented and dispositioned
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the inspection record and the drawing requirement
Opens the nonconformance report from the inspection result with the part, the lot, the requirement and the deviation
Drafts the report and routes it to the board
Routes it to the review board and drafts the disposition: use as is, rework, repair or scrap
Tracks the disposition and compiles the monthly view
Tracks the material through the disposition and reports nonconformance by cause each month
Works in
SAP, ServiceNow, Box
SAP, ServiceNow, BoxWhat it does
- Opens the nonconformance report from the inspection result with the part, the lot, the requirement and the deviation
- Routes it to the review board and drafts the disposition: use as is, rework, repair or scrap
- Tracks the material through the disposition and reports nonconformance by cause each month
Connects to
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Every agent can be changed: the steps it takes, the systems it uses and who approves what.