Complete and Review
An inspection record's shipping and nonconformance data, supplier submission details, and authorization info are recorded in the Complete and Review section of the inspection record (IR).
Shipper Information
Shipment Number
Tracking number associated with the shipment.
Shipping Date
Projected date of part shipment.
Accepted Quantity
Number of conforming parts in the shipment. Mandatory.
Nonconformance Information
Nonconformance Record Number
Reference number corresponding with nonconformances in shipped parts.
Nonconformance Quantity
Number of parts in the shipment not conforming with customer specifications.
Signature Information
Submitted By
User that submitted the IR.
Submitted Date
Date that the IR was submitted to the Customer.
Submission Comment
Comment provided by user that submitted the IR. Comments field be enabled/disabled by customer preference.
Authorization Information
Authorization Number
Automatically generated barcode number associated with shipment approval.
Authorization Date
Date the IR was automatically authorized, or date that it was reviewed and approved by the Customer.
Approval History
Tracks the users and dates associated with submission, disapproval, and approval of the IR.
Authorization Barcode
If present, signifies go-ahead for part shipment. Each unique barcode is linked to a specific Net-Inspect IR.
Receiving Inspection Information
This section becomes visible after the IR is submitted. Only the IR's assigned customer is able to view and complete this section.
Receiving Number
Shipment reference number assigned by receiving inspection
Comments
Receiving inspection findings and information