QC Department Scorecard

Returns to Supplier Management

Reporting Period: Q3 2023

Last Updated: Oct 15, 2023

Key Performance Indicators

Total Returns

247

Last Month ↓ 12%

Replacement Rate

74%

Target 80%

Debit Note Accuracy

92%

Target 95%

Avg. Resolution Time

6.2d

Target 5d

Returns Breakdown

Return Type Distribution

247

Total Returns

Return Types Analysis

Replacement

124 (50.2%)
Target: 55% ↑ 5% from last month

Repair

59 (23.9%)
Target: 25% ↓ 2% from last month

Return with Debit Note

42 (17.0%)
Target: 15% ↑ 3% from last month

Return without Debit Note

22 (8.9%)
Target: 5% ↓ 1% from last month

Recent Returns

Return ID Supplier Product Type Debit Note Status Actions
RT-10245 Global Components Ltd. Circuit Board XT-7 Replacement DN-78451 Completed
RT-10246 Precision Parts Inc. Hydraulic Valve HV-22 Repair - In Progress
RT-10247 ElectroTech Solutions Power Supply PS-450 With Debit Note DN-78452 Pending
RT-10248 MetalWorks Co. Steel Bracket SB-34 Without Debit Note - Completed
RT-10249 Global Components Ltd. Sensor Module SM-8 Replacement DN-78453 In Progress

EOS Traction Toolbox

Top Issues

  • High replacement rate for Global Components Ltd.
  • Delay in debit note processing
  • Inconsistent documentation for repairs
  • Improved resolution time for ElectroTech Solutions

Current Rocks

  • Reduce replacement rate to 50% by Q4
  • Implement new supplier evaluation system
  • Automate debit note process by Dec 2023
  • Reduce resolution time to 5 days average

Scorecard Metrics

Return Resolution Rate 94%
Debit Note Accuracy 92%
Cost Recovery Rate 87%
Supplier Satisfaction 88%