What's the definition of the "FAI-result" possibilities?

Following are the possibilities for "FAI-result", see WI_QA_10_E_MaterialReleaseFlow(FAI):

- Accepted

The material is "Accepted" for series production. The supplier can start series production (when he has received a Purchase Order from Televic).

The ticket is only in a limited number of cases communicated to the supplier:

The supplier should (acc. to PR_QA_05_E-InboundMaterialInspection) only be informed of an "Acceptance":

- In case the BU is "Televic Rail NV" (IRIS certified)

AND

- In case the commodity is MECH, Glass, (Semi) Finished Product and Cable Assembly (see FAI assignation matrix - for Inbound Material Inspection employees.xlsx)

In all other cases, the supplier is not informed of the "Acceptance", meaning any remarks on the ticket will not be communicated. If any remark needs to be communicated, "Accepted under conditions" should be applied.

- Accepted under conditions

The material is "Accepted under conditions" for series production. The supplier can start series production (when he has received a Purchase Order from Televic), if taken into account the feedback from the FAI-report.

Note1: This means that the delivery can go to stock without any rework. The supplier must take into account the feedback from the FAI-report for new deliveries.

Note2: The root cause why the supplier should take into account feedback from Televic, can be either Televic (e.g. optimization of drawing, productionfile,..) or the supplier (e.g. optimization of productionprocess).

- Not accepted

The material is "Not accepted" for series production; the supplier must check the FAI-report to have information how to proceed.

Note1: This means the delivery cannot go to stock, either it must be reworked, or replaced (in the same or an incremented version).

Note2: The root cause can be either Televic (e.g. wrong specification) or the supplier (e.g. not conform to specification).

Creation date: 07/08/2023 11:15 Updated: 31/08/2023 09:07