entering process nonconformances in batch productions_spd

Upload: larry-sherrod

Post on 30-May-2018

218 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    1/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Department

    Responsibility/Role

    File Name 27813989.doc

    Revision

    Document Generation Date 19/01/2010 12:25:00

    Date Modified 1/19/2010 12:25:00 PM

    Last Changed by

    Status

    Entering Process Nonconformances in Batch ProductionsTrigger:

    Concept

    With Oracle Quality, you can log nonconformances for batches in Oracle Process Manufacturing

    (OPM). You can log a nonconformance by selecting Log Nonconformance from the Actions

    menu in the Batch, BatchDetails, and Batch Stepspages.

    To collect quality data for OPM batches, set up and associate one or more collection plans with

    the Process Nonconformance transaction. This activates the Actions menu's Log

    Nonconformance selection so that you can enter quality results. You can create your own

    collection plan, or you can use either the Template Nonconformance Master Plan or the Template

    Nonconformance Master Plan(Nonconformance only) provided specifically for Process

    Nonconformance transactions.

    In this topic, you will log process nonconformances in a batch production.

    Required Field(s) Comments

    Output - Result(s) Comments

    Additional Information

    Last changed on: 1/19/2010 12:25:00 PM Page 1

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    2/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Procedure

    Step Action

    1. Begin by navigating to the Batch Details page.

    Click the vertical scrollbar.

    Page 2 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    3/19

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    4/19

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    5/19

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    6/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Step Action

    6. Click the PR1 list item.

    Step Action

    7. Click the OKbutton.

    orPress [Alt+O].

    Page 6 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    7/19

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    8/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Step Action

    9. Click in the Batch Number field.

    Step Action

    10. Enter the desired information into the Batch Number field. Enter "136284".

    Page 8 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    9/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Step Action

    11. Click the Find button.

    orPress [Alt+i].

    Last changed on: 1/19/2010 12:25:00 PM Page 9

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    10/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Step Action

    12. In the Batch Details page, select Log Nonconformance from the Actions menu.

    Page 10 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    11/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Step Action

    13. Click the Tools menu.

    orPress [Alt+T].

    Step Action

    14. Click the Log Nonconformance menu.

    orPress [L].

    Last changed on: 1/19/2010 12:25:00 PM Page 11

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    12/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Step Action

    15. Use the Results region of the Enter Quality Resultspage to enter one or morerecords.

    Note that if the data collection is not mandatory, you can skip quality data entry.

    Page 12 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    13/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Step Action

    16. Click in the Detailed Description Multiline field.

    Step Action17. Enter the desired information into the Detailed Description Multiline field. Enter

    "Process error in the production cycle".

    Last changed on: 1/19/2010 12:25:00 PM Page 13

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    14/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Step Action

    18. Click in the Nonconform Severity field.

    Page 14 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    15/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Step Action

    19. Enter the desired information into the Nonconform Severity field. Enter "HIGH".

    Step Action

    20. Click the Save button.

    Last changed on: 1/19/2010 12:25:00 PM Page 15

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    16/19

    System Process DocumentEntering Process Nonconformances in BatchProductions

    Step Action

    21. Click the OKbutton.

    orPress [Alt+O].

    Page 16 Last changed on: 1/19/2010 12:25:00 PM

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    17/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Step Action

    22. The automatically generated nonconformance number displays.

    Last changed on: 1/19/2010 12:25:00 PM Page 17

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    18/19

  • 8/14/2019 Entering Process Nonconformances in Batch Productions_SPD

    19/19

    System Process DocumentEntering Process Nonconformances in Batch

    Productions

    Step Action

    25. You have completed the Entering Process Nonconformances in Batch Productionsprocedure.

    End of Procedure.

    Last changed on: 1/19/2010 12:25:00 PM Page 19