Quality lab

Verrowick Surgical Components · Quality lab · Warsaw, IN

Dr. Leah Sorensen runs incoming inspection at Verrowick Surgical Components, an orthopedic implant plant in Warsaw, Indiana, and she uses this to log every lot that arrives, write up what fails, and see that every price, cost and root cause stays behind the people who should read it.

Manufacturing ComplianceGoverned columns6 tables · 9 views · 1 form · 2 dimension sets · 1 dashboard · 1 document · 1 notification · 1 stage rule set · 1 agent

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Disposition board

Incoming lots

Pending inspection5

RL-26-0508BAR-1075Brindlecombe Titanium Bar

RL-26-0502PKG-9014Halvard Sterile Packaging

RL-26-0506SCR-6008Quillon Fastener Works

RL-26-0511FEM-3310Tarnwick Precision Castings

RL-26-0514INS-4400Oakspire Polymers

Accepted26

RL-26-0434BAR-1075Brindlecombe Titanium Bar

RL-26-0449PKG-9014Halvard Sterile Packaging

RL-26-0497TIB-2201Tarnwick Precision Castings

RL-26-0485FEM-3310Tarnwick Precision Castings

RL-26-0482BAR-1075Brindlecombe Titanium Bar

21 more

Accepted under deviation2

RL-26-0461ANO-7700Marrowfield Anodizing

RL-26-0439SCR-6015Quillon Fastener Works

Quarantined4

RL-26-0493TIB-2201Tarnwick Precision Castings

RL-26-0491FEM-3310Tarnwick Precision Castings

RL-26-0499BAR-1120Brindlecombe Titanium Bar

RL-26-0487PKG-9001Halvard Sterile Packaging

Rejected2

RL-26-0471SCR-6008Quillon Fastener Works

RL-26-0475INS-4400Oakspire Polymers

Tables

Incoming lots

39 sample rows · 14 columns

Every lot that arrives at receiving, from the day it is logged to the day inspection accepts it, holds it or sends it back.

Lot	Part	Supplier	Received	Quantity	Pieces sampled	Defects in sample
RL-26-0514	INS-4400	Oakspire Polymers	Oct 18, 2026	48	32	—
RL-26-0508	BAR-1075	Brindlecombe Titanium Bar	Oct 16, 2026	120	50	—
RL-26-0511	FEM-3310	Tarnwick Precision Castings	Oct 16, 2026	16	32	—
RL-26-0499	BAR-1120	Brindlecombe Titanium Bar	Oct 15, 2026	150	50	0
RL-26-0502	PKG-9014	Halvard Sterile Packaging	Oct 15, 2026	6,000	315	—
RL-26-0506	SCR-6008	Quillon Fastener Works	Oct 15, 2026	1,500	200	—
RL-26-0493	TIB-2201	Tarnwick Precision Castings	Oct 14, 2026	40	32	3
RL-26-0497	TIB-2201	Tarnwick Precision Castings	Oct 14, 2026	30	32	2
RL-26-0491	FEM-3310	Tarnwick Precision Castings	Oct 13, 2026	24	32	2
RL-26-0487	PKG-9001	Halvard Sterile Packaging	Oct 12, 2026	5,000	315	9
RL-26-0485	FEM-3310	Tarnwick Precision Castings	Oct 9, 2026	24	32	0
RL-26-0482	BAR-1075	Brindlecombe Titanium Bar	Oct 8, 2026	240	80	0

27 more rows

Parts

10 sample rows · 7 columns

The drawing-controlled parts receiving inspects, with the sampling level each one is held to.

Part number	Description	Drawing revision	Material	Sampling level (AQL)	Price each	Supplier
ANO-7700	Anodizing service, Type II	A	Titanium	1.5	$6.50	Marrowfield Anodizing
BAR-1075	Titanium bar stock, 10 mm	B	Titanium	1.0	$38.50	Brindlecombe Titanium Bar
BAR-1120	Titanium bar stock, 20 mm	B	Titanium	1.0	$61	Brindlecombe Titanium Bar
FEM-3310	Femoral component casting, CoCr	D	Cobalt chrome	0.65	$212	Tarnwick Precision Castings
INS-4400	UHMWPE insert blank	A	Polyethylene	0.65	$54	Oakspire Polymers
PKG-9001	Sterile barrier pouch, 6 x 12 in	F	Packaging film	2.5	$0.84	Halvard Sterile Packaging
PKG-9014	Peelable lid sheet	C	Packaging film	2.5	$0.31	Halvard Sterile Packaging
SCR-6008	Cortical screw 4.5 x 36 mm	E	Stainless steel	1.0	$3.20	Quillon Fastener Works
SCR-6015	Locking screw 3.5 x 24 mm	B	Stainless steel	1.0	$4.10	Quillon Fastener Works
TIB-2201	Tibial tray blank, Ti-6Al-4V	C	Titanium	0.65	$148	Tarnwick Precision Castings

Suppliers

6 sample rows · 12 columns

The approved vendors that ship to receiving, with their audit dates and where each stands.

Supplier	Quality contact	Phone	Email	Approval	Last audited	Next audit
Brindlecombe Titanium Bar	Oksana Leclerc-Rhodes	(412) 555-0122	oksana@brindlecombetitanium.net	Approved	Mar 18, 2026	Dec 18, 2026
Halvard Sterile Packaging	Fenella Brightwater	(615) 555-0144	fenella@halvardsterilepackaging.net	Approved	Jan 18, 2026	Jan 18, 2027
Marrowfield Anodizing	Isadora Pennington-Okafor	(317) 555-0166	isadora@marrowfieldanodizing.net	Approved	May 18, 2026	Feb 18, 2027
Oakspire Polymers	Dashiell Amari-Voss	(508) 555-0133	dashiell@oakspirepolymers.net	Conditional	Aug 18, 2026	Nov 18, 2026
Quillon Fastener Works	Mordecai Haldane-Yu	(203) 555-0155	mordecai@quillonfastenerworks.net	On probation	Jul 18, 2026	Nov 8, 2026
Tarnwick Precision Castings	Wendell Marchbanks	(330) 555-0111	wendell@tarnwickprecisioncastings.net	Approved	Jun 18, 2026	Mar 18, 2027

Nonconformances

10 sample rows · 14 columns

Every time inspection finds material outside the drawing, from the first finding to the day the fix is proven.

NCR number	Lot	Finding	Severity	Found	Found by	Defective pieces found
NCR-26-034	RL-26-0499	Material certificate	Major	Oct 16, 2026	Leah Sorensen	0
NCR-26-033	RL-26-0493	Dimensional	Major	Oct 15, 2026	Obadiah Whitlock	3
NCR-26-032	RL-26-0491	Surface finish	Major	Oct 14, 2026	Ximena Barros-Lund	2
NCR-26-031	RL-26-0487	Seal strength	Critical	Oct 13, 2026	Casimir Doyle	9
NCR-26-029	RL-26-0475	Contamination	Critical	Oct 9, 2026	Ximena Barros-Lund	4
NCR-26-027	RL-26-0471	Dimensional	Major	Oct 6, 2026	Obadiah Whitlock	14
NCR-26-024	RL-26-0461	Surface finish	Minor	Oct 1, 2026	Leah Sorensen	5
NCR-26-021	RL-26-0449	Packaging	Minor	Sep 25, 2026	Casimir Doyle	3
NCR-26-019	RL-26-0439	Dimensional	Minor	Sep 23, 2026	Obadiah Whitlock	4
NCR-26-017	RL-26-0434	Labeling	Minor	Sep 21, 2026	Ximena Barros-Lund	1

Corrective actions

8 sample rows · 9 columns

The fixes owed after a finding: who owns each, when it is due and when it was shown to work.

Action	Nonconformance	Owner	Status	Assigned	Due	Completed
CA-26-005	NCR-26-019	Leah Sorensen	Closed	Sep 24, 2026	Sep 30, 2026	Sep 30, 2026
CA-26-002	NCR-26-017	Renata Iyer	Closed	Sep 22, 2026	Oct 1, 2026	Sep 29, 2026
CA-26-004	NCR-26-019	Casimir Doyle	Closed	Sep 24, 2026	Oct 5, 2026	Oct 1, 2026
CA-26-006	NCR-26-021	Renata Iyer	Closed	Sep 28, 2026	Oct 7, 2026	Oct 6, 2026
CA-26-008	NCR-26-024	Renata Iyer	Effectiveness check	Oct 2, 2026	Oct 14, 2026	Oct 14, 2026
CA-26-011	NCR-26-027	Renata Iyer	In progress	Oct 7, 2026	Oct 26, 2026	—
CA-26-013	NCR-26-029	Renata Iyer	Assigned	Oct 12, 2026	Oct 29, 2026	—
CA-26-012	NCR-26-027	Leah Sorensen	In progress	Oct 7, 2026	Nov 13, 2026	—

Also included

Finding boardStage rules
Supplier corrective action requestDocumentThe letter that goes to a supplier's quality contact when a lot of theirs is written up.
Action due soonNotificationReminds the owner three days before a corrective action is due.

Freight brokeragePinecrest Junction Freight4 tables · 5 views · 2 forms · 2 dimension sets · 2 drill-downs · 1 digest · 1 notification · 1 stage rule set · 1 agentDimensions

Apparel makerTidewell Way Apparel4 tables · 6 views · 1 form · 1 dimension set · 1 booking page · 1 portal · 1 dashboard · 1 digest · 1 notification · 1 stage rule set · 1 agentCalendar

Brewery productionCindervale Row Brewworks4 tables · 6 views · 1 form · 1 dashboard · 1 digest · 1 notification · 1 agentImports

DS-1414 pre-trip, 06:02	—	93,418
DS-1439 pre-trip, 05:55	—	134,005
DS-1506 pre-trip, 05:26	—	48,756
DS-1499 pre-trip, 06:43	—	129,509

QC-26-001	Cook temperature	—
QC-26-002	Metal detector	—
QC-26-003	pH	—
QC-26-004	Cook temperature	—

Broker operating authority, Pinecrest Junction Freight	PJ-1001	Broker operating authority
Surety bond (BMC-84), Pinecrest Junction Freight	PJ-1002	Surety bond (BMC-84)
Contingent cargo policy, Pinecrest Junction Freight	PJ-1003	Contingent cargo policy
Carrier insurance certificate, Tallgrass Hauling Company	PJ-1004	Carrier insurance certificate

Halyard: harbor tee, fall restock	TW-4200	Isaura Venkataraman-Cole
Tern: ropewalk hoodie, winter pre-order	TW-4201	Brodie Achterberg
Gullwing: market tote, holiday giveaway	TW-4202	Nkechi Halloran-Dube
Skerry: cove crewneck sweatshirt, first order	TW-4203	Philomena Eastwick

Hazy Lantern is back on tap	CP-26-601	Beer release post
October at the taproom: new pours and a retirement party	CP-26-602	Taproom newsletter
Smokestack Porter returns for the cold months	CP-26-603	Beer release post
What goes into a pilsner that takes six weeks	CP-26-604	Brewing blog

DC-2401 Fleece pullover hoodie	240	—
DC-2402 Heavy cotton tee	400	—
DC-2403 Kids' organic cotton pajama set	180	—
DC-2404 Baby bodysuit with snaps	300	—

Disposition board

Tables

Incoming lots

Parts

Suppliers

Nonconformances

Corrective actions

Also included

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