Stand-alone Collection Plan for Nonconformances Entered via Mobile Applications and Warehouse Management

Overview of Stand-alone Collection Plan

This appendix lists the setup details for a stand-alone, mobile nonconformance collection plan.

Setting Up

A stand-alone collection plan needs to be created and associated with every mobile transaction where nonconformances can be logged, for example, License Plate Number Inspection.

Step 1- Create a Collection Plan

Create a collection plan with the following elements:

Sequence Collection Element Name Prompt
10 Nonconformance Source Nonconformance Source
20 Short Description Short Description
30 Nonconform Severity Nonconform Severity
40 Nonconform Priority Nonconform Priority
50 Nonconformance Type Nonconformance Type
60 Nonconformance Code Nonconformance Code
70 Nonconform Item Type Nonconform Item Type
80 Item Item
90 Revision Rev
100 Quantity Quantity
120 Quantity Nonconforming Quantity Nonconforming
130 Nonconforming UOM Nonconforming UOM
140 Nonconformance Status Nonconformance Status
150 Owner Owner
160 Email Address Email Address
170 Send Email Send Email
180 Entered by User Entered by User
190 Date Opened Date Opened

Step 2- Associate Mobile Transaction

Associate and enable the current plan with the target mobile transaction, for example, License Plate Number Inspection. Additional collection elements can be added to your plan, depending on the transaction.

Step 3- Add Action to Noncoformance Source

This action passes the nonconformance information to the Nonconformance Master collection plan, using the QA Results API.