VNC Credit Requested from Vendor

Minimum/Maximum requirements for credit requests

Minimum Threshold for Credit Request: < $100

-If credit request is below this amount, send a notification to the PWI Impacted location alerting them that the Resolution requested will either be changed to "Awareness" or "Complete CAPA Report", evaluating the re-occurrence of the quality issue for the selected Vendor. The plant can either try and re-run material or scrap material on-site.

Maximum Threshold for Credit Request: > or equal to $5,000

-If a credit request is requested for $5,000 or more, the issue should be escalated to Matt Steadman and Stephanie Lamb for approval. Ensure all information required has been received by the PWI Impacted location and there is sufficient detail of the quality issue. Apply the side macro–Vendor Non-Conformance Form (Escalation Required) and include photos provided. Once approval is received by Matt or Stephanie, this ticket can be sent to the Vendor.