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Nonconformity

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Location: View Nonconformity

 

Overview:

Through this menu, it is possible to view the records of nonconformities identified in the system. Remember that on this screen, the information of each initial sample can only be visualized, that is, it will not be allowed to change them.

 

Specific buttons:

Click on this button to view the inspection data that is selected on the main screen.

When clicked, it opens SE Analytics, so that the result obtained in the view can be analyzed.

Click on this button to issue a report. Click on the arrow, located beside this button to check the report options available for the menu in question. This button also allows you to export a list of records displayed on the main screen to an Excel file, set up a new report or associate an existing report and also see the parameters that can be used in the configuration of new reports.

 

Use the filters described below to locate the desired records through specific information. To use them, go to the Search filters panel and click on the button to add them.

 

For more details about the "Search panel" and other view operations, check the "User guide Views" section.

 

Inspection type

It is possible to filter the records by the inspection type in which the nonconformities have been recorded. To do that, in the Inspection type field, select if you wish to view receiving or production inspections.

 
Nonconformity

ID #: Enter the ID # of the nonconformity you wish to search.

Name: Enter the nonconformity name to be searched for.

Type: Select the possible types that classify the nonconformity that will be searched for.

When was it identified?: Select when the nonconformity was identified.

Date: Enter the date in which the nonconformity to be searched for was recorded.

 
Production

Through this filter, it is possible to find a nonconformity through information regarding production:

Inspection #: Enter the number that identifies the inspection.

OP/WO/PO #: Enter the number that identifies the production, work or manufacturing order.

Type of object to be collected: Select whether the inspection refers to a finished product or a product in progress.

Start date: Enter the probable start date of the production.

Responsible: Enter the user responsible for the inspection.

Responsible team: Enter the team responsible for the inspection.

 
Receiving

Through this filter, it is possible to find a nonconformity through the receiving associated with:

Deadline: Select the deadline status of the receiving.

Receiving #: Use this field to find the receiving.

Date: Enter the interval that contains the receiving date.

Lot number: Enter the lot number of the receiving.

Invoice number: Enter the invoice number of the receiving.

Order number: Enter the order number of the receiving.

Manufacturing order #: Enter the manufacturing order # of the receiving.

Work order number: Enter the work order number of the receiving.

Current step: Select the inspection flow step where the receiving is currently found.

Inspection result: Select the inspection result: approved, failed, skip-lot or without inspection.

Release result: Select the release result: approved, failed, conditionally approved or without release/ not applicable.

 
Receiving attributes

Click on the Add attribute button and select the attribute, the operator, and a value for it.

To use more than one attribute in this search, just click on the Add attribute button again and repeat the procedure described above.

 

After you complete the necessary filters, click on the SEARCH button on the Search filters panel or press ENTER on the keyboard to perform the search. The result will be displayed on the right side of the view screen.