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Nonconformance

Nonconformance. Experienced. Greg Dorr. Recent Enhancements. NC Process ( Minor? ) Quantifying "Delidding" Activity NC Task Planning Templates NC Pop-ups. NC Process. NC Process. Failure Chain NC Document Release Capability Require Inspected Quantity NC Label Printing

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Nonconformance

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  1. Nonconformance Experienced Greg Dorr

  2. Recent Enhancements • NC Process (Minor?) • Quantifying "Delidding" Activity • NC Task Planning Templates • NC Pop-ups

  3. NC Process

  4. NC Process • Failure Chain • NC Document Release Capability • Require Inspected Quantity • NC Label Printing • Investigation Text Box • “NC Traceable History” Button • Remove/Replace with Configuration Update

  5. Failure Chain New Grid Functionality Auto Size Save Grid Query Print/Export Etc. NC Process

  6. NC Document Release Capability • NC Document to be: • Checked Out • Checked In • Controlled with NC Type Parameters • Physical Accountability T/F Group Box • Physical Accountability Must be Set to ‘Released’ before NC can be Processed to CLS NC Process: Identification Tab

  7. Require Inspected Quantity • Validation on "Require Inspected Quantity“ based on NC Type • Controlled with NC>Administration>Module Setup>NC Type>Validation Tab Parameter "Require Inspected Quantity" • Default = False • When Checked True: Inspected Quantity of NC Process>Identification Tab is red bordered and Required to be > Zero NC Process: Identification Tab

  8. NC Label Printing • Part Revision • P. O. Number • Project Number • Version 1 and Version 2 Print Label NC Process: All Tabs

  9. Investigation Text box • New Text Box “Investigation” with Attachment Capabilities • Controlled with AC>Menu Item Access>Module Setup Parameter • Parameter Also Controls “Investigation” Printing Capabilities NC Process: Create/PreDisposition/SPR and/or Disposition Tab

  10. “NC Traceable History” Button • Displays Information in Grid with Specific Filters • Filter by Component Part Number / Reference Designator History • Filter by Disposition Code History NC Process: Create/PreDisposition/SPR and/or Disposition Tab

  11. Remove/Replace with Configuration Update • Audit Trail Code for Configuration SN Remove and Replace (6.8) • If Serial Number has been Removed from a Configuration at a Prior Status, When Processing the NC to CLS: • We Now Pop Up the Existing Screen Used for the Removal, and Prompt for a Replacement Serial Number (7.1) NC Process: Create/PreDisposition/SPR Disposition and/or Closure Tab NC Process: Create/PreDisposition/SPR Disposition and/or Closure Tab

  12. Quantifying "Delidding" Activity

  13. Quantifying "Delidding" Activity • AC>Administration>Product Setup> Business Unit • Global>Code Maintenance • NC Type>Code Usage>General Code Usage • NC Process

  14. AC>Administration>Product Setup>Business Unit • Activate Excessive Rework Control • Activate Excessive Delidding Control • Default Excessive Rework Limit • Default Excessive Delidding Limit Quantifying Delidding Activity

  15. Global>Code Maintenance • Disposition • Use for Quantifying Excessive Rework • Item Master • Force NC Record when Excessive Rework Count Equals = <insert number> • Force NC Record when Excessive Delidding Count Equals = <insert number> Quantifying Delidding Activity

  16. NC Type>Code Usage>General Code Usage • Prevent Using Disposition Code if Threshold for Excessive Rework has been Met Quantifying Delidding Activity

  17. NC Process- Disposition • Disposition • Select “Delidding” Disposition Code • A Count will be Done on all NCSN Records • Using Part Number/Serial Number Combination where Same Disposition Code was Selected • Checks Threshold Quantifying Delidding Activity

  18. NC Task Planning Templates

  19. NC Task Planning Templates • NC>Administration>General>NC Task Plan Template • AC>Process>Menu Item Access • NC Process

  20. NC>Administration>General>NC Task Plan Template • Multi-Select Capability NC Task Planning Templates

  21. AC>Process>Menu Item Access • Allow Editing of Task Code Description • In NC Task Planning Template • In NC Task Plan NC Task Planning Templates

  22. NC Process • Disposition • NC Task Plan NC Task Planning Templates

  23. NC Pop-ups

  24. NC Pop-ups • NCM Triage Investigation Pop-up • NC Work Center Pop-up • Traceable Subcomponent Information • NC Test Data Pop-up • NC Troubleshoot Removal Pop-up

  25. NCM Triage Investigation Pop-up • Create/PreDisposition • Cause/Corrective Action • Disposition • Closure NC Pop-ups

  26. NC Work Center Pop-up • Create/PreDisposition • Disposition • Closure NC Pop-ups

  27. Traceable Subcomponent Information • Create/PreDisposition NC Pop-ups

  28. NC Test Data Pop-up • Create/PreDisposition NC Pop-ups

  29. NC Troubleshoot Removal Pop-up • Cause/Corrective Action • Disposition • Closure NC Pop-ups

  30. QUESTIONS

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