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Solutions > Quality > Filename
| Supplier Focus - Capabilities and Benefits |
|
Capabilities |
Benefits |
| Quality Plan (Procedures) |
|
Sampling Plan |
Ö |
Define sampling plan to reduce or tighten inspection and specify acceptable quality levels at characteristic level and toolkits |
|
Inspection Plans |
Ö |
Maintain inspection plans of variables, attributes, checklist items and plan revisions |
|
Receiving Checklist |
Ö |
Identity delivery and quantity checklists against supplier and parts |
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| Receiving (ERP receipts processed automatically) |
|
Hot Lists |
Ö |
Get a checklist of “Hot” items to ensure fast processing from receiving to production |
| Inspections |
Ö |
Ensure inspections are executed correctly based on established criteria (sampling plan and defined procedure) |
|
Move Tickets |
Ö |
Create bar-coded move tickets to improve accuracy in the production environment and guard against misidentified materials |
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Inspections |
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Receiving Inspections |
Ö |
Manage first article and receiving inspection schedules and skip-lots for parts – Store inspection data for further analysis |
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Serial Numbers |
Ö |
Serialize parts upon receipt to ensure traceability from receipt to approved inventory |
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Nonconformances (N/C) |
Ö |
Identify and document non-conformances based on failed inspections |
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Define Defects |
Ö |
Define defect quantity and type of defects associated with established specifications |
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Nonconformances |
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Disposition and Root Cause |
Ö |
Track N/C, disposition and perform root cause analysis on supplier-related problems |
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Traceability |
Ö |
Reference NC’s for traceability purposes |
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Material Review Board (MRB) |
Ö |
Initiate MRB for critical non-conformances to expedite disposition decisions |
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CAPA |
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CAPA |
Ö |
Monitor closed-loop CAPA tracking based on failed inspections and N/C found during manufacturing process |
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Reviews |
Ö |
Define CAPA follow–up review to ensure that the corrective and preventive actions were effective |
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Reports and Analysis |
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Supplier Rating |
Ö |
Calculate supplier rating against services and quality, and then compare suppliers |
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Approved Supplier List |
Ö |
Generate approved supplier list based on supplier rating and supplier audit for purchasing decisions |
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Score Card Review |
Ö |
Score card report by supplier rating period is used to score supplier quality |
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Manager Console |
Ö |
View all tasks needing completion and follow–up |
The Integrated Compliance Platform
Pilgrim’s Supplier Focus is a fully-integrated part of the Pilgrim Software’s Enterprise Compliance and Quality Platform. Pilgrim Software provides an enterprise–wide solution for managing corrective and preventive actions, complaint handling, change control management, internal and external audits, document control, SOP enforcement, engineering collaboration, employee certification and training, equipment/calibration, supplier quality management, advanced quality planning and risk management.
This powerful solution enables you to manage quality and compliance
across your entire business, helping you meet regulatory requirements,
increase efficiency and reduce costs.
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