View Test Case

Steps To Execute

Role: Kimray Quality Tech

1. On the home dashboard, hover over the Reminders portlet, click on the three dots, and click on Set Up. A pop-up screen appears.

2. Search for Kimray - NCR To be Dispositioned - Supplier Quality on the left and drag to Headline on the right.

3. Click Save.

4. Hover over the Reminders portlet and click on the refresh icon.

5. Click on Kimray - NCR To be Dispositioned - Supplier Quality.

6. Click View on the Non-Conformance Report.

7. Click on Edit.

8. Fill out the following information:
Under the Root Cause Analysis subtab,
Root Cause Assessment

Check the following checkboxes where appropriate:

Root Cause-Materials Checkbox

Root Cause-Machines Checkbox

Root Cause-Methods Checkbox

Root Cause-Manpower Checkbox

Root Cause-Measurements Checkbox

Under the Disposition / CAI subtab,
Quantity Failed = Amount that needs to be dispositioned

Disposition = Return to Vendor

Return to Vendor Reason Code

9. Click on Save.

Expected Results

Non-Conformance Report record is saved and Return to Vendor disposition is recorded.

TC-04021 : Disposition NCR from Incoming Inspection as Return to Vendor

View related Pass/Fail Images

Process Area : Quality Mgmt