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Defect Catalog for Quality Management

This document provides a check list for quality management that includes inspection setup, result recording, defect recording, defect valuation, defect classes, usage decisions, and follow up procedures. It outlines the general data and inspection setup, how results and defects will be recorded at different levels, how defects will be valued and classified, how quality notifications will be activated, and how usage decisions and follow up will be handled for quality inspections.

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Dinesh Patil
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25 views2 pages

Defect Catalog for Quality Management

This document provides a check list for quality management that includes inspection setup, result recording, defect recording, defect valuation, defect classes, usage decisions, and follow up procedures. It outlines the general data and inspection setup, how results and defects will be recorded at different levels, how defects will be valued and classified, how quality notifications will be activated, and how usage decisions and follow up will be handled for quality inspections.

Uploaded by

Dinesh Patil
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Check List for Quality Management

Plant:
Process:
Inspection Type: 09 Recurring inspections of batches.
Quality Panning.
QM View of Material
General Data
Inspection interval
Catalog profile
Inspection Setup
Inspect by batch
Quality inspection.
Inspection lot creation(QA01)
Automatic lot creation
Next inspection date for the batch in the Batch master
Result recording (QE01)
Summarised recording.
Single value recording
Class recording
Required characteristics
Optional characteristics
Conditional characteristics
Unplanned characteristics
Calculated input characteristics
Calculated characteristics
Calculation of share of defects
Valuation of characteristics
Automatics/ Manuals
Valuation of inspection point
Automatics/ Manuals
Defect recording (QF11,21 & 31)
Defect recording
Result recording
Before usage decision
Defect recording levels
Inspection lot(inspection lot)
(without inspection plan or material specification)
Operation(inspection plan)
(with inspection plan and material specification)
Characteristics(MIC level)
(without material specification)
Defect recording
Automatics
Manuals
Report type
Different inspection type
Different location- work centre
Automatics
Manuals
Confirmation profile
Summarised defect recording.
(Defect type and defect type text)
Individual defect recording.
(Defect type, defect type text, defect location,
defect causes, Corrective action taken and defect
valuation)
Catalog profile

Comment

(defect type, defect location, defect causes, Corrective


action taken and defect valuation)
Defect valuation
(unit for defect valuation)
Defect class(Notification creation)
Critical defect
Major defect
Minor defect
SAP Business Work flow
(Sending a mail to the person responsible, advising
the individual that a defect has been conformed )
Activating quality notification
Activating quality notification manually
Activating quality notification automatically
One quality notification per inspection lot
(All defect for an inspection lot be documented in a
single Q- Notification )
Inspection lot completion
Usage decision (QA-11)
Automatic stock posting
Follow up (long term inspection)
Quality score procedure
Automatic usage decision
QA-10 Trigger Manually
QA-17 Job Planning
SAP Business Work flow
(To inform a person that stock postings still need to
made or that long- term inspection is still open)

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