3/14/24, 8:30 AM Business Process Template Management

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View Business Process Instance

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Instance Number
BPM-000269

Status
Complete

Template
—

Priority
Normal

Workflow Type
Operations

Workflow Name
Waiver Workflow

Source Instance
—

Required Completion
—

Reason Code
—

Created By
Luis Avelar

Created On
2024-01-18:21:23:34

Projected Completion
2024-03-13:20:01:51

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Org Projected Completion

2024-01-18:21:23:34

Current Proj Completion

—

Owner
Luis Avelar

Last Updated By
Luis Avelar

Last Updated On
2024-03-13:20:01:50

Initiated On
2024-01-18:21:23:34

Current Node
end

External Key
BPM-000269

Security Group
MTIM Supplier: 0043888485

Description
Created from SCPM

Summary
—

Triggered Instances
—

BPM Attributes 15
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Tasks 3
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arrow_drop_up Open Tasks

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Task Name Task Number Node Assigned To Task Projected Completion

arrow_drop_down Completed Tasks 3

Process Instance Items keyboard_arrow_down

Variables 168
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arrow_drop_up Global 168
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Variable Name Variable Display Variable Value Is Description
Name Internal

ponumber PO Number 4500004393 No

polineid PO Line ID 3 No

partnumber Part Number NAS1352N04EX18 No

amazonponumber Amazon PO B901-12316536 No

Number

materialgroup Material Group M020-Hardware No

(Fasteners/springs/dowel
pins/etc.)

Supplier Reference Id Supplier DMR2024-108 No

Reference Id

RevisedSupplierGroup Revised Supplier GROUP_MTIM Supplier: Yes

Name 0043888485

Number of Defect Codes Number of 2 No

(supplier selected) Defect Codes

defectcode Defect code QM-M-1-Dimension No

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Variable Name Variable Display Variable Value Is Description

Name Internal

causeofdefect Cause of Defect QM-42-Production No

control

Waiver Comments from Waiver IS Condition: Actual Z No

Supplier Comments from dimension oversize and
Supplier (IS is .383 - .403 Should Be:
Condition/Should Per drawing flag note
Be) 4,the nominal
application
height,"Z",shall be 1.5X
the bolt diameter +/-
0.5X diameter and it
should be .112 / .224

immediatecorrectiveaction Immediate Issue was caught in No

Corrective Action receiving inspection, and
parts were placed on
DMR. We are requesting
for a waiver for contract
need. We will continue to
reject in house if issue
persists to arise.

affectedserialnumber Affected Serial Lot Number 34157 No

Number/ LOT
Number. Please
separate
multiple values
with comma

waiverqty Waiver QTY 10000 No

Number of Dispositions Number of 1 No

(engr selected) Dispositions

Waiver Approved QTY Disposition Qty 1 No

Disposition Codes Disposition DISP-UAI-Use As-Is No

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Variable Name Variable Display Variable Value Is Description

Name Internal

Codes

Notes1 Disposition Text Use As is AMZ593S was No

followed

Waiver Approved QTY2 Disposition Qty No

Disposition Codes2 Disposition No

Codes

Notes2 Disposition Text No

Waiver Approved QTY3 Disposition Qty No

Disposition Codes3 Disposition No

Codes

Notes3 Disposition Text No

defectcode2 Defect code QM-E-7-Visible defects No

causeofdefect 2 Cause of Defect QM-42-Production No

control

Waiver Comments from Waiver IS Condition: Patch is No

Supplier 2 Comments from covered all the way the
Supplier (IS lead-in thread and tip.
Condition/Should Should Be: Per drawing
Be) flag note 2,APPLY ND
INDUSTRIES MICOSHERE
EPOXY 593S
FORMULATION TO
LOCATION INDICATED
WITH VISCOSITY OF 8
SECONDS. MATERIAL
SHALL BE BLOWN OFF
THE LEAD-IN THREAD
AND TIP.

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Variable Name Variable Display Variable Value Is Description

Name Internal

immediatecorrectiveaction Immediate Issue was caught in No

2 Corrective Action receiving inspection, and
parts were placed on
DMR. We are requesting
for a waiver for contract
need. We will continue to
reject in house if issue
persists to arise.

affectedserialnumber2 Affected Serial Lot Number 34157 No

Number/ LOT
Number. Please
separate
multiple values
with comma

waiverqty2 Waiver QTY 10000 No

Number of Dispositions 2 Number of 1 No

Dispositions

Waiver Approved QTY 1 Disposition Qty 1 No

Disposition Codes 1 Disposition DISP-UAI-Use As-Is No

Codes

Notes 2.1 Disposition Text Use As is AMZ593S was No

followed

Waiver Approved QTY 2 Disposition Qty No

Disposition Codes 2 Disposition No

Codes

Notes 2.2 Disposition Text No

Waiver Approved QTY 3 Disposition Qty No

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