View Test Case

Steps To Execute

Interface: Classic
Role(s): Kimray - Outsourced Manufacturing Scheduler;
Kimray - Scheduling Manager; Kimray - Supply Chain Manager

1. Navigate to the Non-Conformance Report.
- Locate the NCR via the Work Order by navigating to the Inspection tab > Non-Conformance Report subtab.
-or-
- Typing the NCR # into the Global Search
-or-
- Using the user specific NCR saved search. (TBD)

2. Validate the following Header information on the Non-Conformance Report (NCR).
- Item
- Created From

3. Validate the following Research/Opportunity tab information.
- Quantity Affected
- Responsible Party
- Defect Type
- Initial Findings
- Original Locatoin

4. Validate and Review Root Cause Analysis information.

5. Validate the Disposition/CAI Assignment tab information.
- Quantity Failed
- Disposition (Rework with OM Chargeback).
- Rework Instructions.

6. Click the 'Edit' button on the Non-Conformance Report (NCR) and navigate tho the Disposition/CAI Assignment tab. Populate the Rework Work Center field with the Work Center at Kimray (Example: RW8)

7. Click 'Save'.

8. Navigate to the Rework Operations tab.

9. Review the Rework Work Order Operations, click the 'Remove' hyperlink in the far right column to remove Operation Tasks that are NOT needed for the Rework Work Order.

10. Click the 'Edit' button on the Non-Conformance Report (NCR).

11. Click into the line item for the Operational Task that was originally at an Outsourced Manufacturer, update the 'Manufacturing Work Center' with the Rework Work Center and 'Manufacturing Cost Template'.
   - For the 'Manufacturing Cost Template' please choose either 1430-ASSEMBLY or 1410-MACHINE SHOP.

12. Click 'OK' once the updates have been made for the Operation Tasks.

13. Click 'Save' on the Non-Conformance Report (NCR).

14. At the top of the Non-Conformance Report (NCR) click the "Create Rework Work Order' button.

15. A "Loading Box" will appear.

16. Once the "Loading Box" is no longer visible. Note the 'Linked Rework Work Order' field is populated with the OM Rework Work Order.

17. When ready to create the Chareback, click the Chareback button at the top of the Non-Conformance Report (NCR).

18. A Loading Box will appaer.

19. Validate that the OM Chargeback field now has a hyperlink to the VRMA.

Expected Results

1. The user successfully navigates to the Non-Conformance Report (NCR).

2. The Header information of the Non-Conformance Report is validated.

3. The Research/Opportunity tab inforation is validated.

4. The Root Cause Analysis tab information is validated.

5. The Disposition/CAI Assignment tab information is validated.

6. The user successfully Edits the Non-Conformance Report (NCR) and populates the 'Rework Work Center' field.

7. The User successfully  saves the Non-Conformance Report.

8. The user navigates to the Rework Operations tab.

9. The user reviews the Rework Work Order Operations and Removes all applicable NOT needed Operational Tasks.

10. The user clicks the 'Edit' button.

11. The user successfully updates the 'Manufacturing Work Center' and 'Manufacturing Cost Template' for the Operational Task that will be reworked internally at Kimray.

12. The user clicks 'OK' for the Operational Task line.

13. The Non-Conformance Report (NCR) is saved.

14. The user successfully clicks the  "Create Rework Work Ordre Button'.

15. The  "Loading Box" appears.

16. The 'Linked Rework Work Order' field is populated with the OM Rework Work Order.

17.  The Chargeback button is clicked,

18. The Loading Box appears.

19. The OM Chargebak is successfully created and linked to the NCR>

TC-06073 : Creating Internal Rework with OM Chargeback

View related Pass/Fail Images

Process Area : Outsourced Mfg