Back
Quality Management of Internal Problems (2QP)
This scope item supports the following processes:
Quality Management of Internal Problems
No lanes are present in the pool, add at least 1 lane first
2QP - Quality Management of Internal Problems
You can add the lane only when the pool is
highlighted
Quality Engineer
Internal problem detected
Internal
problem
detected
1MR - Quality Management in Stock Handling
1MR - Quality
Management in
Stock Handling
Create Quality
Notification with
Basic Data
Capture Defects, Define Root
Cause Analysis, and Document
Immediate Actions
Define
Corrective
Actions
Review Root Cause
Analysis and Document
Root Cause, Review
Corrective Actions
Complete
Quality
Notification
2QN - Nonconformance Management
2QN -
Nonconformanc
e Management
Define
Preventive
Actions
Review
Preventive
Actions
Display a List of Quality
Notifications (Optional)
Display a List of Quality
Notifications Tasks (
Optional)
End Process
You can add the lane only when the pool is
highlighted
Quality Technician
Execute Root Cause
Analysis and Corrective
Actions, and Document
Outcome
Execute Preventive
Actions and Document
Outcome