In an effort to reduce the amount of Receiving Inspection, management is proposing a classification of suppliers where the Top Classification would only need to sample one container per lot at a given AQL, while the Middle Classification will have 25% of containers sampled per lot at a given AQL, and the Bottom Classification will have 50% of containers sampled per lot at a given AQL. They have not shared how the suppliers would be selected for the three classifications, but my question is how does one document this type of control on a control plan? Please share examples of how you document your supplier classification on a Process Control Plan.
Thanks,
Doug
Thanks,
Doug