QA06
Attach RMA information from Buyer to QC MRR in Notes. Enter... QA1082 Processing an MRR in QCS Are the parts rejected from a secondary process? Quality Engineer Send QC MRR Form (e-mail, hard copy) to Assignee (Buyer and/or... Rec. Inspector Rec. Inspector/Quality Engineering Coordinate adjustment of ship-to-stock status with Receiving... Coordinate adjustment of ship-to-stock status with Receiving... PD10 Material Return for Nonconforming Secondary Process If applicable, inspect to the new criteria / sample size. Move... Determine if CAR is required and process CAR accordingly Is a Supplier CAR requested? Create QC Quick/Receiver MRR. Fill in appropriate information.... Buyer Obtain RMA information to return the non-conforming parts to... PD08 Return NCP to Supplier Take appropriate action (scrap, rework, use-as-is). If parts... Are nonconforming items being returned to Supplier? Buyer/Engineer/QA Engineer Determine final disposition. Update MRR with disposition... Quality Engineer Open QC MRR. Fill in any additional data (containment... Rec. Inspector Put parts on QC MRR/Hold & move parts to QC-Eng (or... Answer “Yes” to create an “MRR. Fill in appropriate... QA1005 Inspecting a Receipt in QCS Move item(s) to Nonconforming Shelf. Maintain Part... Engineer / TA Employee TA05 Containment Process Is containment required? Engineer / Supervisor Submit “Supplier Nonconforming Material Notice” via Outlook to... Nonconformance detected in Receiving Inspection or Production? QA1086 Rejecting Supplier Product from Inventory QA 1010 Ship to Stock PD06 - Supplier Corrective Action Process TA080 Manual Work Order Nonconforming Dispositions Process Maps