요청 내용
“Create a flowchart for incoming material quality control: inspect the material, reject and quarantine failures, decide whether to return or scrap them, send returned material to the supplier for corrective action, and for accepted material pull a laboratory sample, test it against specification, then accept it into inventory or reject it.”
그렇다면Add a certificate-of-analysis review before acceptance.Change the rejection path to include a supplier deviation record.
이 도면에 담긴 내용
그 이면의 의사결정을 읽어 보세요.
01
Visual inspection passed?
02
Lab test conforms to spec?
03
Return to supplier vs scrap rejected material?
Use for incoming inspection workflows where materials undergo staged quality checks before inventory acceptance.