SupraLoom
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Quality.

Receiving always gates inventory. No exceptions.

QC inspection is not optional in SupraLoom. Every receipt triggers an inspection check, every NCR routes to the right person with Warp-assembled context, and every lot hold propagates to downstream work orders automatically.

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What's inside

  • Inspection plans per part and per BOM — flagged at WO creation, enforced at receipt
  • QC gate on receiving: inventory quantity never updated before disposition is set
  • NCR creation with Warp-assembled context: supplier history, lot data, similar prior NCRs, risk level
  • Lot hold with one-click propagation — all downstream WOs notified immediately
  • Disposition required before inventory update or vendor credit is initiated
  • First Article Inspection (FAI) workflow for new items and new revisions
  • Customer rejection rate vs. internal NCR rate tracked and surfaced by Warp

Warp on Quality

When an NCR opens, I pull the supplier's last 12 months of quality history, the lot size, the downstream WO count, and the last three similar defects — and I assemble them into the NCR before you open the form. The context is there before you have to go look for it.

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