Quality — Ground Zero TradeCo
Incoming inspection · non-conformance · genealogy
Accept/reject incoming lots and track quality issues. Red rows need action — open NCRs must be resolved.
Incoming Inspections
| Lot | Sample | Defects | Accept # | Result | Inspector | Date |
|---|---|---|---|---|---|---|
| L-X-001 | 20 | 0 | 1 | ACCEPT | mona | 20 Aug 2026 |
| L-Z-007 | 20 | 3 | 1 | REJECT | mona | 21 Aug 2026 |
| L-Y-003 | 30 | 1 | 2 | ACCEPT | hassan | 22 Aug 2026 |
| L-X-005 | 15 | 5 | 1 | REJECT | mona | 23 Aug 2026 |
| L-W-010 | 25 | 0 | 1 | ACCEPT | hassan | 24 Aug 2026 |
| L-V-012 | 20 | 2 | 1 | REJECT | mona | 25 Aug 2026 |
Non-Conformance Reports
3 open NCRs require resolution — check dispositions below.
| ID | Lot | Defect | Status | Disposition | Opened |
|---|---|---|---|---|---|
| NCR-1 | L-Z-007 | box crushed in transit | OPEN · ACTION NEEDED | — | 21 Aug 2026 |
| NCR-2 | L-Y-002 | wrong gsm (70 vs 80) | closed | rework | 19 Aug 2026 |
| NCR-3 | L-X-005 | torn packaging wrapper | OPEN · ACTION NEEDED | — | 23 Aug 2026 |
| NCR-4 | L-V-012 | count mismatch (48 vs 50) | OPEN · ACTION NEEDED | — | 25 Aug 2026 |
| NCR-5 | L-Z-009 | moisture damage on pallet | closed | scrap | 20 Aug 2026 |
| NCR-6 | L-X-003 | label illegible | closed | use-as-is | 18 Aug 2026 |
Material Genealogy (BOM) — BOX-A4-80-X
| Depth | Item | Path |
|---|---|---|
| 0 | BOX-A4-80-X | BOX-A4-80-X |
| 1 | PACK-A4-80 | BOX-A4-80-X → PACK-A4-80 |