[Pansophy] Changes for R12 NCR

[Jacob Harris]

Hello Pansophy Team.

Two issues to address in R12 of the NCR traveler.

  1.  The SRF definition of "use-as-is" does not indicate whether the part is conforming or not conforming. The standard definition of "use as is" in NCR programs is a nonconforming part that is allowed by us and/or the customer. I need a separate disposition called "conforming" to be added as an option for first and second dispositions. This is indicated in yellow highlight in the table below.
  2.  SRF and its customers have a strong interest in knowing the final end state of parts delivered to a customer. The R11 NCR requires people to know the first and the second disposition fields to determine/understand the final end state. I need any first disposition end states (use as is, reject, return to vendor, and conforming) to be transferred to the second/final disposition field. This allows SRF and it's customers to see one field to know/understand the final end state of a part. This is indicated in green highlight in the table below.


Initial
Final
Description
Conforming
1
Use as is
Use as is
Nonconforming, but allowed by SRF and customer. Use for production.
No
2
Return to Vendor
Return to Vendor
Nonconforming. Return to vendor.
No
3
Reject
Reject
Nonconforming. Segregate.
No
4
Conforming
Conforming
Conforming. Allowed by SRF and customer. Use for production.
Yes
5
Hold/Re-measure
Use as is
Re-measured. Nonconforming, but allowed by SRF and customer. Use for production.
No
6
Hold/Re-measure
Return to Vendor
Re-measured. Nonconforming. Return to vendor.
No
7
Hold/Re-measure
Reject
Re-measured. Nonconforming. Segregate.
No
8
Hold/Re-measure
Conforming
Re-measured. Conforming. Use for production.
Yes
9
Hold/Modify
Use as is
Modified. Nonconforming, but allowed by SRF and customer. Use for production.
No
10
Hold/Modify
Return to Vendor
Modified. Nonconforming. Return to vendor.
No
11
Hold/Modify
Reject
Modified. Segregate.
No
12
Hold/Modify
Conforming
Modified. Conforming. Use for production.
Yes


_______________________________________________________________________________
Jacob Harris
SRF Operations Quality Engineer
Jefferson Lab
Newport News, VA 23606
Office: +1 (757) 269-7193
Cell: +1 (334) 345-3248
Email:   jharris at jlab.org<mailto:jharris at jlab.org>

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