AccelerateNPI

Quality and change management

PCRs that close in production, not just on paper.

Most change requests close when a vendor says yes. AccelerateNPI follows every agreed change from sample to first production part, finds the root cause when something slips, and makes sure the same mistake doesn't happen twice.

The problem we solve

A spec change gets agreed during sampling, the PCR closes, and the first production parts arrive without it. The tooling was never updated, the wrong drawing revision was pulled, or a sub-vendor changed something. Nobody finds out until the parts are on the dock.

Four stages, one closed loop

01

Sample verification and PCR

PD verifies every dimension. Clerical errors are fixed directly; physical issues become a PCR with comments and drawings that the vendor confirms or rebuts.

02

First production quality

Quality re-checks every critical dimension against the vendor sheet, PD sheet and every prior PCR, and rejects non-compliant dimensions with a written reason.

03

Root cause analysis

Every confirmed variance triggers a 5W1H analysis. Variances that share a cause are grouped; Quality approves the fix, then re-inspects.

04

Vendor pattern tracking

Each closed RCA is logged by category. Recurring causes flag the vendor for review, and their future PCRs need proof that tooling was updated.

The loop closes: vendor patterns feed back into PCR closure, so every variance makes the next change request stronger.

Built-in rules that keep work moving

Two rounds, then escalate

Rebuttals and RCA revisions are capped at two rounds, so disputes reach a decision instead of looping in email.

Proof, not a checkbox

Vendors with a recurring pattern must show evidence of a tooling or engineering update before a PCR closes.

One RCA per root cause

Group related variances so vendors fix the cause once, not every symptom.

Every step on record

Each response and decision is time-stamped with who acted, building the history AI uses to find bottlenecks.

A view for every role

Product development

Compare samples to vendor sheets, issue and close PCRs, update the PD sheet.

Quality

Inspect by dimension, review rebuttals, approve RCAs, re-inspect.

Vendors

Respond to PCRs and rejections, submit grouped RCAs, see only their own items.

Management and sourcing

Escalations, vendor scorecards, recurring-cause trends and audit decisions.

Every agreed change, checked in production.

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