The Matrix
What are the 2 matrixes that we fill out for each project?
Vendor + Lead
How many samples do we have made and who gets them?
3 - the buyer, the factory, and us
Who do you work with to create the QC checklist?
the buyer
When can the vendor begin production?
When the PO is signed by the buyer
Out of 100, what does the lead/vendor have to score/be above to be considered hot?
80
What do steps 5-7 cover on the 10-point checklist?
Sampling
If 1 piece out of the original 30 has to be rejected, how many more are we supposed to check?
60
Name 3 out of the 6 things you have to have before you send a quote to the buyer
1) Product description
2) Quantity
3) Shipping terms
4) Unit price
5) 10% AISG Fee/Unit
6) Total price/Unit
What stages in the 10-point checklist do you fill out each of the matrixes?
1 (lead) 2 (vendor)
Name 3 of the 4 things you have to do before starting the 10-point checklist
1) Create a new basecamp project using the template
2) Update the project management log
3) Add CBL to the project
4) Post the lead to the New Leads folder on the AISG Lead/Order Dashboard
At what point do we have to check every piece in the order?
If a total of 5 pieces are rejected/need re-work out of the original 30 + additional 60 that were checked after the 1st reject
In unique circumstances and we decide to check by percentage instead of following the standard 30 for the QC SOP, what percentage of the order do we check?
10%