
MO-31468 · PN-AE-22014 · CNC-03
QC & Rework Exception
Ensure quality events immediately influence the production forecast.
Original Planned Completion
16 Aug
Customer Required
18 Aug
Current Forecast
20 Aug
Projected Delay
+2 Days
Risk
AT RISK
Quality event
QC Exception Details
Detected
12 Aug, 10:24 AM
Operation
OP40 — CNC Milling
Affected Qty
4
Defect
Dimensional Non-Conformance
QC Inspector
QC User A
Disposition
REWORK
Evidence
Supporting Inspection Image

OP40 bore diameter — 4 units outside tolerance band
Disposition workflow
Rework Status Flow
QC Detected
Awaiting Disposition
Rework Assigned
Rework in Progress
Awaiting Reinspection
Accepted & Closed
Planning impact · 8–24 Aug
Rework Planning Impact — Original vs Rework-Adjusted Plan
91113151719212324
Aug
Original CNC Sequence
OP10–OP40
Original QC Inspection
Original Completion
16 Aug
Rework Execution
13 → 15 Aug
QC Reinspection
Updated MO Completion
20 Aug
Original planRevised planDelay driverCustomer Required Date — 18 AugUpdated MO Completion — 20 Aug
AI recommendation
Recover the rework within the QC window
- 1Begin rework by 13 Aug
- 2Complete rework by 15 Aug
- 3Prioritise QC reinspection ahead of queue
- 4Review customer commitment if rework misses target