R
RosieA
We use a C=0 sampling plan for receiving inspection. When there is a defect found in the sample, we generally move to 100% rather than return the lot.
What should be reported as the reject quantity in this case? Should it be the total lot quantity, or just the number of rejects that were found in the 100% inspection?
What seems to be happening is that QA is recording the entire lot quantity, (which makes it to me at the end of each month) while the debit and SCAR to the supplier reports what was actually found non-conforming.
Needless to say, our suppliers are confused, because the ppm# they see from me on their supplier Scorecard, does not match what is being reported to them through the Buyer or SCAR.
What should be reported as the reject quantity in this case? Should it be the total lot quantity, or just the number of rejects that were found in the 100% inspection?
What seems to be happening is that QA is recording the entire lot quantity, (which makes it to me at the end of each month) while the debit and SCAR to the supplier reports what was actually found non-conforming.
Needless to say, our suppliers are confused, because the ppm# they see from me on their supplier Scorecard, does not match what is being reported to them through the Buyer or SCAR.