Use this subtask to view recorded QC inspection results for MO routings. If the QC Step field is Y (Yes) for an operation line in the Routings subtask on Manage Manufacturing Orders, and QC approval data has been entered on the Manage MO Quality Control Inspection Results screen (under the Shop Floor Control menu), this table window displays that information. When operation and QC step information is loaded, you can view the quantities inspected, accepted, rejected, placed into MRB, who completed it, and when the transaction took place.
This column displays the manufacturing order ID of the line selected on the main screen.
This column displays the MO type as Standard, Customer Repair, or Rework.
This column displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed.
This field displays the ID of the part that is built in the MO selected on the main screen.
This field displays the revision level for the build part.
This field displays the operation sequence number of the routing step.
This field displays the number of the alternate operation. If this routing step is part of an alternate operation, this number will be greater than zero.
This field displays the step number of the routing operation.
This field displays the code of the labor or subcontractor operation being performed on this routing step. A description of the operation is displayed in the unlabeled field below.
This field displays the ID of this inspection report.
This field displays the quantity of the part accepted by this inspection.
This field displays the quantity of the part rejected by this inspection.
This field displays the Acceptance Quality Level (AQL) for the sample inspection size on this line.
This field displays the default inspection date.
This field displays the quantity of the part sent to MRB for further review.
This field displays the rejection reason code associated with this inspection line. A rejection reason appears for rejected quantities greater than 0.
This field displays the date and time when the inspection was recorded.
This field displays the default inspector employee ID.
This field displays the quantity (or sample size) inspected for this operation.
This field displays S (Scrap), R (Rework), U (Use-as-is), or H (Hold) to specify disposition of rejections. A rejection disposition appears for rejected quantities greater than 0.
This field displays the user ID of the person who recorded the inspection.
This field displays any notes associated with this inspection.