CLAIM ROUTE FOR MASS PRODUCTION
1. Case : Found NG Part before heat treatment.
- TSE Incoming forging material from YTS it found that NG part
1.1 TSE Issue Claim sheet and Exchanging part.
2. Case : Found NG Part after heat treatment.
- TSE Inspection material it found that NG part
2.1 QA Issue Claim sheet for material NG and sent to Purchasing
2.2 QA Issue Claim charge for Material NG = 50.58 THB/PCS. and heat treatment = 5.33 THB/PCS. and sent to Purchasing,Accounting,warehouse,planning
2.3 Purchasing sent Claim sheet and Claim charge by email to YTS and follow up supplier sign document.
2.4 Purchasing sent Claim sheet and Claim charge approval from YTS sent to Accounting K. Malairat for issue Invoice to YTS
remark
YTS Must be selected How to spend money. offset or cheque.