Use this non-editable 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 in Enter Manufacturing Orders, and QC approval data has been entered in the Enter MO QC Inspection Results screen (under the Shop Floor Control menu), this table window will display 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 field displays the MO from the selected line in the table window.
This field displays the planner responsible for the MO.
This column displays the current status of the MO. Options are: "Closed," "Completed," "Firm Planned," "In Shop," "Planned," and "Released." You cannot change the status of the MO to "Planned" or "Firm Planned" if there have been material issues or units completed or timesheet activity against the MO.
This field displays the part ID for which the MO was created. A description of the part displays below this field.
This field displays the revision level of the part.
This field displays the labor or subcontractor operation code being performed in this routing step. The operation description displays to the right of this field.
This field displays the operation sequence number of this routing step.
This field displays an alternate operation sequence if the Include Alternate Operations checkbox is selected when the entry was made in the Routings subtask of the Enter Manufacturing Orders screen. Any routing operation with an alternate operation number greater than zero is considered an alternate operation.
This field displays the step number of the routing operation.
This column displays the ID of this inspection report.
This column displays the default inspection date.
This column displays the default inspector employee ID.
This column displays the quantity of the part accepted by this inspection.
This column displays the quantity of the part rejected by this inspection.
This column displays the rejection reason code associated with this inspection line. A rejection reason appears for rejected quantities greater than "0."
This column 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 column displays the quantity of the part sent to MRB for further review.
This column displays the quantity (or sample size) inspected for this operation.
This column displays the Acceptance Quality Level (AQL) for the sample inspection size on this line.
This column displays the date and time when the inspection was recorded.
This column displays the user ID of the person who recorded the inspection.
This column displays any notes associated with this inspection.