25.04.2022 QM notif.

overview version 2 Z003SCKN Copy 2

Notification 300002325 Notification type Q2

Vendor fault list
Description 300002325/102575770/Q/NA/10
Status NOPR ORAS NOTE OSTS NOPT

Priority Q2 5 Rework
Reported by Notification date 04.04.2022
Report time 17:41:39
Start deadline 04.04.2022 End deadline 04.04.2022
Start time 17:41:39 End time 17:41:39
Vendor 50151719 Chakraborty Engineering Concern
Material 102575770 PERFORATED SHEET ..UH 07 DC01 Device data 8898051
Reference number Copy model number
Manufacturer

________________________________________________________________________

M8 nut missing in material.

PO no:4500004438
QM order no:3701343
Qty:1 no
________________________________________________________________________

Task 0001
Task QM-EXT2 001 Supplier censure
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0002
Task QM-EXT2 0015 Coordination rework
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0003
Task QM-EXT2 002 Debit rework + entry Q2 order
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

________________________________________________________________________

Rework cost: Rs.600.00

Transport cost: Rs.780.00
Inspection and reporting cost: Rs.207.50
Total cost: Rs.1,587.5
Transport cost for QM:300002326 transport cost also added in this QM.
________________________________________________________________________

Task 0004
Task QM-EXT2 0024 Transport expertise / Material booking
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39
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Task 0005
Task QM-EXT2 0026 Results services expertise
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0006
Task QM-EXT2 003 Int. acceptance of remaining deviation
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0007
Task QM-EXT2 004 Written acceptance from customer
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0008
Task QM-EXT2 006 Record processing effort+entry Q2 order
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0009
Task QM-EXT2 008 Debit/Credit vendor / Crediting Q2-order
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0010
Task QM-EXT2 009 KV-task
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

Task 0011
Task QM-EXT2 010 Information
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39

________________________________________________________________________

Informed to Purchase, Order processing, SQM, Store and Finance.

________________________________________________________________________

Task 0012
Task QM-EXT2 012 Evaluation/Estimation by Applicationteam
Task text
Status TSOS
Planned start 04.04.2022 17:41:39
Planned end 04.04.2022 17:41:39
25.04.2022 QM notif. overview version 2 Z003SCKN Copy 2
Detail item 0001
Problem Q/FD 10 missing or incorrect documentation
Object part QM-MDCHE LF Supplier
Text Operation missing

Classification

End of report