Skip to Content
0
Former Member
May 21, 2010 at 02:13 PM

57f4 Rejection

36 Views

Hi All,

We want to establish our 57F4 Rejection process. We are procuring the material say castings ABC from X Vendor, sending this to another supplier Y on 541 for machining on labor charges. After machining the material number changes to XYZ. During machining at subcontractor the castings had some problem and had to be rejected. ie subcontractor is sending the material on XYZ part number and we are doing the GR, child part gets backflushed by 543. His labor charges are paid.

Now how do we send these rejection to the original casting supplier, ie Vendor X. Please guide.

Sarvesh