Module: Production & Quality → Operation → Non-Confirmation Review.
Steps to Use the Non-Conformation Review:
1.Open the Non-Confirmation Review Screen:
Navigate to the Non-Confirmation Review section.
To search for a specific Non-Conformance Review, follow these steps:
Select the Part Name – Control Plan.
Select the required Customer.
Select the required Defects.
After selecting the required defects, the Defect Details screen will appear. This screen includes the following fields:
Customer: Select the required customer from the dropdown menu.
Part: Select the required part from the dropdown menu.
Defect From, Defect Marked By Operator, Reason Given By Operator, Date, and Time of Rejection: These are read-only fields displaying entries made by the operator.
Note: The Task Serial No. added in the Part Validation sub tab in Control Task screen will move to the Select Defects field in NCR screen, only when the Operator selects Machining defect or Casting defect.
Reviewed Status: Choose the reviewed status from the dropdown menu.
If you select Approved or Conditionally Approved, the process will move to the next step.
If you select Rework, the system will navigate to the Rework screen.
If you select Rejection or Casting Rejection, you will be required to fill in the following fields:
Reviewer: Select the reviewer from the dropdown menu.
Description: Enter the description.
System Status: Choose the system status from the dropdown menu.
Root Cause: Select the root cause from the dropdown menu.
Root Cause Description: Enter the root cause description.
Containment Action Required: If you select "Yes," you must complete the following fields:
Action Details
Target Date
Click Submit to finalize.
The system will navigate to the Eight Disciplines screen, where the first four disciplines will be auto fetched
You need to enter the details for Disciplines 5 to 8 manually