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Nonconformance Management (2QN)
This scope item supports the following processes:
Manage Defects
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2QN - Nonconformance Management
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Quality Technician
Defect is observed or reported
Defect is
observed or
reported
Record Defect
Record Defect Using
CoPilot (Optional)
Record Production
Defect
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Quality Engineer
Process Defect and
Define Quality Task
Complete Defect
Processing
Execute Quality Task
and Document
Outcome
2V0 - Analyze
Defects
Assign Defect to Quality
Notification (Optional)
2QP - Quality
Management of
Internal...
Problem Solving
Process [D1-D8]
Resolve Internal
Problems [D1-D8]
Manual Inspection Process
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2QN - Nonconformance Management
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Quality Technician
Defect is observed or reported
Defect is
observed or
reported
1MR - Additional inspection in stock handling
1MR -
Additional
inspection in...
1MP - Additional inspection in sales
1MP -
Additional
inspection in...
1E1 - Additional inspection at goods receipt from production or additional in-process inspection
1E1 - Additional
inspection at
goods receipt...
1FM - Additional inspection for incoming good
1FM -
Additional
inspection for...
Create
Inspection Lot
Record Quantitative and Qualitative
Inspection Results
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highlighted
Quality Engineer
Make Usage
Decision
End process
BMC - Core
Inventory
Management
1MR - Quality
Management in
Stock Handling