Calidad SA
Are you a quality consultant? Get a public profile, client referrals, and free access to all quality tools.
Learn more
Table of Contents

Monthly Cost Entry

Enter monthly scrap, rework, and downtime costs for your plant areas. Quick entry takes about 2 minutes per area; detailed PAF entry adds line-item precision.

Enter Costs

What Is the Cost Entry Form?

The cost entry form is where you record monthly quality costs for each area (or plant-wide). It supports two levels of detail:

  • Tier 2 (Quick Entry): 6 cost categories -- scrap, rework, downtime, complaints, safety, re-inspections
  • Tier 3 (Detailed PAF): Line-item breakdown under Prevention, Appraisal, Internal Failure, and External Failure
  • Entries are per month and per area -- you can also enter plant-wide if you do not track costs per area
  • Editing existing entries: if an entry already exists for the selected period/area, the form pre-populates for editing

Before You Start

To enter costs, you need:

  • CoQ enabled at Tier 2 or higher via the Setup page
  • At least one area configured in the system (or use plant-wide entry)

1 Open the Cost Entry Form

From the CoQ dashboard, click "Enter Costs". The form opens with the current month selected by default.

  • Click "Enter Costs" on the CoQ dashboard toolbar
  • The form defaults to the current month -- use the date selector to enter past months
Click to view screenshot
Screenshot showing the Enter Costs button on the CoQ dashboard

2 Select the Period and Area

Choose the month/year and area for this cost entry. If an entry already exists, the form loads the existing values for editing.

  • Select the month and year using the date picker
  • Select an area from the dropdown, or choose "Plant-wide" for aggregate costs
  • If a previous entry exists for this period/area, the form pre-populates with existing values
Click to view screenshot
Screenshot showing the period and area selectors on the cost entry form

3 Enter Quick Cost Data (Tier 2)

Fill in the cost fields for the selected period and area. All fields are optional -- enter what you have available.

  • Scrap cost: total value of scrapped material for the month
  • Rework cost: total labor and material cost of rework for the month
  • Downtime hours: hours of production downtime (auto-calculates cost using the configured hourly labor rate)
  • Customer complaints: count of customer complaints received during the month
  • Safety incidents: count of safety incidents during the month
  • Re-inspections: count of items requiring re-inspection
  • Notes: optional free text for context (e.g., "Machine 3 down for 2 days due to motor failure")
Tip
The downtime cost is automatically calculated from your configured hourly labor rate. Just enter the hours -- the system handles the math.
Click to view screenshot
Screenshot showing the quick cost entry form with the 6 cost category fields

4 Save the Entry

Click Save to create or update the entry for the selected period and area. A success message confirms the save.

  • Save creates a new entry or updates the existing one for the selected period/area
  • The CoQ dashboard updates immediately to reflect the new cost data
Click to view screenshot
Screenshot showing the Save button and success confirmation on the cost entry form

5 Add Detailed PAF Line Items (Tier 3)

If Tier 3 is enabled, you can break down costs into specific line items under the four PAF categories. Navigate to the detailed entry from the quick entry page.

  • Four PAF categories: Prevention, Appraisal, Internal Failure, External Failure -- each with predefined and custom line items
  • Each line item has quantity and unit cost fields -- the total is auto-calculated (quantity x unit cost)
  • Add custom line items when the predefined ones do not cover your specific cost drivers
Tip
Start with the predefined line items and only add custom ones when needed. The predefined items cover the most common cost drivers for each PAF category.
Click to view screenshot
Screenshot showing the detailed PAF entry form with the four category sections and line items

6 Review Category Totals

Each PAF category shows a running total as you enter line items. The grand total at the bottom sums all categories.

  • Per-category totals update in real time as you add or modify line items
  • Grand total at the bottom sums Prevention + Appraisal + Internal Failure + External Failure
  • Compare the grand total against your Tier 2 quick entry total to ensure consistency
Click to view screenshot
Screenshot showing the category totals and grand total on the detailed PAF entry form

Tips & Best Practices

  1. Enter costs as soon as the month closes while numbers are fresh.
  2. Use the plant-wide option if you do not track costs per area yet -- you can always add area-level detail later.
  3. The downtime cost auto-calculates from your configured hourly labor rate -- just enter the hours.
  4. For Tier 3 detailed entry, start with the predefined line items and add custom ones only when needed.
  5. Entering zero is different from leaving a field blank -- zero means "we measured this and the cost was zero."

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.