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TC-06042 : Validate OM Rework Order
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Process Area : Outsourced Mfg
Steps To Execute
Interface: Classic Role(s): Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduling Manager; Kimray - Supply Chain Manager 1. Navigate to the Rework Work Order. - Type Work Order # into the Global Search Bar. -or- - Click the Work Order hyperlink in the 'Linked Rework Work Order' field on the Non-Conformance Report (NCR). -or- - On the "original work order" navigate to the Related Records tab and click the Work Order in the 'Rework Work Order' field. 2. Once on the Rework Work Order validate the following header information: - Assembly - Quantity - Work Order Type - Memo - Status is Released 3. Navigate to the Items tab and validate the following: - Confirm that the Component (Inventory and Service) item is the Assembly item. It should NOT be the original Component from the Original Work Order. - Quantity 4. Navigate to the Operations tab and validate the following: - All required Operation Tasks are listed. - The 'Manufacturing Work Centers' are correct.
Expected Results
1. The OM Rework Work Order is located. 2. The header information is validated and/or updated on the OM Rework Work Order. 3. Under the Items tab, the Components and Quantities are validated. 4. The Operation Tasks and Operation Task Work Centers are validated.