SUPPLIER QUALITY CONTROL WORKFLOW

Created by ChecklistGuro (https://checklistguro.com)

[ ] Retrieve Supplier Quality Data: Fetches supplier quality data records for the specific supplier and material.
[ ] Fetch Material Specifications: Retrieves material specifications from the material master data.
[ ] Assign QC Inspector: Creates a task to assign a QC inspector to the incoming material batch.
[ ] Schedule Incoming Inspection: Creates a task to schedule the incoming material inspection.
[ ] Create Inspection Log Entry: Creates a new entry in the inspection log to record the start of the inspection.
[ ] Perform Visual Inspection: Task for the inspector to perform a detailed visual inspection of the material.
[ ] Conduct Dimensional Checks: Task for dimensional checks against material specifications.
[ ] Perform Laboratory Testing (if required): Task to trigger and manage lab testing, if specified by quality plan.
[ ] Update Inspection Log with Results: Updates the inspection log entry with the visual inspection results and any deviations.
[ ] Calculate Deviation Score: Calculates a deviation score based on inspection findings.
[ ] Create Non-Conformance Report (if needed): Creates a non-conformance report if the deviation score exceeds a threshold.
[ ] Assign Corrective Action (if needed): Creates a task to assign a corrective action to the supplier or internal team.
[ ] Notify Supplier of Results: Sends an email notification to the supplier with the inspection results and any corrective actions.
[ ] Generate Supplier Quality Report: Creates a report summarizing the supplier quality data and inspection results.
[ ] Update Supplier Quality Rating: Updates the supplier's quality rating based on inspection outcome.

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