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TC-04048 : Disposition NCR from outsourced manufacturing work order as Chargeback
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Process Area : Quality Mgmt
Steps To Execute
Roles: Kimray - Outsourced Manufacturing Scheduler, Kimray - Scheduling Manager 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 - To be Dispositioned - Machine Shop 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 - Machine Shop. 6. Click on the Non-Conformance Report. 7. Click on Edit. 8. Fill out the following information: 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 Quantity Failed = Amount that needs to be dispositioned Disposition = OM Chargeback 9. Click on Save.
Expected Results
Create Chargeback Button Appears on NCR for Next Step Role