Once the 3D section of the SDR is completed and verified by Bobcat Quality (there will be Yes next to the word Verified) an email will be sent to the choosen contacts in the Supplier record.

The SDR will also change color to blue in the Dashboard view. The blue color is also used to highlight that the SDR has been changed/updated since last user login. The highlighting only works in the Dashboard view.

Click on detail to further edit or update the SDR.

The 3D section must be Verified by Bobcat Quality. The verification means Bobcat is satisfied with the ICA details provided by Supplier. If Supplier doesn't respond in time to the SDR Bobcat might choose to rework the defective parts. In this case the status To be reworked in section 2D is changed to Yes and the SDR cost will be updated with the actual or expected rework cost.

Supplier editable data exist in this section.

The 4D section of the SDR contains information about the Root Cause of the identified defect. The Root Cause is expected to be identified and verified by Supplier within 14 days from submit date. This section also contains information about the date when the defective parts are either scrapped or sent back to Supplier. Once an invoice is issued for the SDR cost the inoice number will be displayed here.

Supplier must pay special attention to the following entries:

• Create new comment - the section where Supplier is required to fill in info about RC

Supplier editable data exist in this section.

Supplier must pay special attention to the following entries:

• Create new comment - the section where Supplier is required to fill in info about PCA

Supplier editable data exist in this section.

Supplier must pay special attention to the following entries:

• Create new comment - the section where Supplier is required to fill in info about Preventive Actions

Supplier editable data exist in this section.

To save your changes to the SDR it is important to trully SAVE the SDR. Saving is done by clicking on the change button.

• Back to Main menu

• Supplier Defect Report - lifecycle
• Supplier Defect Report - receiving and confirmation
• Supplier Defect Report - adding comments and editing
• Supplier Defect Report - verification of actions and closing