DQMS
Quality & Corrective Actions
Every goods receipt is inspected at batch level, so a rejection can be traced back to its purchase order, batch and supplier. Non-conformances convert into tracked CAPAs with owners and due dates.
Batches inspected
4
current period
Quantity received
17,612
units
Rejection PPM
12,946
target < 2,000
Batches to invoice
2
2 open CAPAs
Batch traceability
Batch details from DQMS — production date, quantity, inspection result and batch invoicing
| GRN | Batch | Produced | Part | PO | Supplier | Batch qty | Accepted | Rejected | Invoice | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GRN-778241 | B-2026-0812-A | 2026-08-05 | HF-3401-22 | 4500128841 | Sundaram Precision Pvt Ltd | 300 | 298 | 2 | Invoiced | Closed | |
| GRN-778260 | B-2026-0813-C | 2026-08-06 | HF-7712-04 | 4500128842 | Tirupati Toolcraft Pvt Ltd | 1,800 | 1,764 | 36 | Open | In Review | |
| GRN-778288 | B-2026-0814-F | 2026-08-07 | HF-1180-09 | 4500128855 | Kalyani Steelworks Ltd | 12 | 12 | 0 | Invoiced | Closed | |
| GRN-778301 | B-2026-0815-K | 2026-08-08 | HF-9004-31 | 4500128860 | Bharat Fasteners Ltd | 15,500 | 15,310 | 190 | Open | In Review |
Corrective actions (CAPA)
Update progress as suppliers submit evidence
| CAPA | Supplier | Issue | Raised | Due | Owner | Progress | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| CAPA-2041 | Tirupati Toolcraft Pvt Ltd | Edge chipping on CNMG inserts | 2026-08-03 | 2026-08-17 | SQA — M. Nair | 65% | Open | |
| CAPA-2038 | Bharat Fasteners Ltd | Thread gauge deviation M12 | 2026-07-28 | 2026-08-11 | SQA — R. Iyer | 90% | In Review | |
| CAPA-2029 | Deccan Coatings Pvt Ltd | Coating thickness below spec | 2026-07-19 | 2026-08-02 | SQA — L. Deshpande | 100% | Closed |