Control your quality and segregate inventory to maintain visibility
Features:
Incoming Inspection
- Receive purchase order inventory directly in to inspection
- Inspect and separate accepted and rejected parts
- Quality disposition via material review board – MRB
- Disposition – Return to vendor, Use As-Is, Repair in-house or scrap
- Print Non Conformance Report (NCR)
- Search by item number, description key word, type, class, code, 5 user defined fields, location
- Maintain min-max levels for re-order or over-stock prompting.
- Automatic e-mail on quality rejection
Final Inspection
- Assign serial number for all final assembly parts
- Inspect for Pass/Fail on each and every unit
- Associate reasons for failure
- Fix the defective unit and put it in inventory
- Run reports based on failures to change internal process
Supplier Performance
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In Excel maintain supplier performance by interfacing AMICSSQL data
- Compare on time delivery and quality of products supplied
Approved Suppliers
- Maintain approved suppliers from general suppliers
- Security for Quality Assurance users only
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