What is the definition of the Non-Conformity "Status"?

Before communication of the ticket to the supplier:

- Draft

The person that initiated the ticket (typically incoming inspectio, or quality control), is still preparing/completing the ticket.

- Sent to R&D/NPI

The ticket has been assigned to someone from R&D/NPI - related to the FAI (First Article Inspection) process/workflow.

- Sent to Quality Engineer

The ticket has been assigned to a (Supplier) Quality Engineer for (internal) review.

- Sent to Purchase

The ticket has been assigned to Purchase, for communication to the Supplier

After communication of the ticket to the supplier:

- Sent to Supplier

The ticket has been communicated (Email) to the supplier, however it's unclear the supplier well received it (no reply yet).

- Feedback by Supplier

The supplier well received the ticket; there's a reply from the supplier, either preliminary feedback, or final feedback.

- Closed (by Televic)

Televic has reviewed the (final) feedback of the supplier, checked if all corrections and corrective actions have been taken (updated on the ticket) and accepted to close the ticket.

Creation date: 16/04/2024 09:26 Updated: 16/04/2024 09:27