QC INSPECTIONS

Use this subtask to view any QC inspection results for the selected operation. This subtask is available only if the QC Required field is "Y" (Yes) for the selected line in the main screen.  Consequently, the QC Step field must be "Y" (Yes) for the routing operation line in the Routings subtask in the Enter Manufacturing Orders screen, or the Maintain Routings or Release Routings screens. If the line requires QC inspections, that information will display in this subtask from the Enter QC Inspection Results screen. 

QC inspections entered in the Enter MO QC Inspection Results screen will display in the appropriate lines.

MO

This field displays the MO from the selected line in the table window.

Planner

This field displays the planner responsible for the MO.

Status

This field displays the current status of the manufacturing order.

Build Part

This field displays the part ID for which the MO was created. A description of the part displays below this field.

Rev

The revision level of the part is displayed in this field.

Operation No

This field displays the labor or subcontract operation sequence number being performed in this routing step.

Alt Oper No

This field displays an alternate operation sequence if the Include Alternate Operations checkbox is selected in the Routings subtask of the Enter Manufacturing Orders screen. The default is zero for the main operation or new line. This number is greater than zero for an alternate operation.

Step

This field displays the step number of the routing operation.

Operation

This field displays the operation code of the routing step. This number is limited to four digits. The description displays in the untitled field below.

Table Window

Inspection Report

This column displays the ID of this inspection report.

Inspection Date

This column displays the date this inspection occurred.

Inspector

This column displays the employee ID of the person responsible for inspection of this operation.

Accepted Quantity

This column displays the quantity of the part accepted by this inspection.

Rejected Quantity

This column displays the quantity of the part rejected by this inspection.

Rejection Reason

This column displays the rejection reason code associated with this inspection line.

Rejection Disposition

This column displays "S" (Scrap), "R" (Rework), "U" (Use as is), or "H" (Hold) to specify disposition of rejections.

MRB Quantity

This column displays the quantity of the part sent to MRB for further review by this inspection.

Inspection Quantity

This column displays the quantity (or sample size) inspected for this operation.

AQL

This column displays the Acceptance Quality Level (AQL) for the sample inspection size on this line.

Entry User

This column displays the user ID of the inspection.

Inspection Notes

This column displays any notes associated with this inspection.