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    Lot Management Sheet Quantity Tally Procedure

    Uploaded by

    Kumaravel
    1) The document outlines the steps for a final inspection lot management sheet quantity ensure procedure. 2) Step 1 involves counting the fully filled finished goods bin boxes and multiplying by 20. Step 2 counts parts in non-filled bins. Step 3 checks the number of non-conforming parts in the NG bin. 3) Step 4 involves checking that the number of non-conforming parts in the NG bin matches expectations. Step 5 involves filling out the lot management sheet with OK, NG, and total quantities if all counts match.

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    Lot Management Sheet Quantity Tally Procedure

    Uploaded by

    Kumaravel
    74 views4 pages
    1) The document outlines the steps for a final inspection lot management sheet quantity ensure procedure. 2) Step 1 involves counting the fully filled finished goods bin boxes and multiplying by 20. Step 2 counts parts in non-filled bins. Step 3 checks the number of non-conforming parts in the NG bin. 3) Step 4 involves checking that the number of non-conforming parts in the NG bin matches expectations. Step 5 involves filling out the lot management sheet with OK, NG, and total quantities if all counts match.

    Original Description:

    How to tall y quantity in production line

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    1) The document outlines the steps for a final inspection lot management sheet quantity ensure procedure. 2) Step 1 involves counting the fully filled finished goods bin boxes and multiplying by 20. Step 2 counts parts in non-filled bins. Step 3 checks the number of non-conforming parts in the NG bin. 3) Step 4 involves checking that the number of non-conforming parts in the NG bin matches expectations. Step 5 involves filling out the lot management sheet with OK, NG, and total quantities if all counts match.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    74 views4 pages

    Lot Management Sheet Quantity Tally Procedure

    Uploaded by

    Kumaravel
    1) The document outlines the steps for a final inspection lot management sheet quantity ensure procedure. 2) Step 1 involves counting the fully filled finished goods bin boxes and multiplying by 20. Step 2 counts parts in non-filled bins. Step 3 checks the number of non-conforming parts in the NG bin. 3) Step 4 involves checking that the number of non-conforming parts in the NG bin matches expectations. Step 5 involves filling out the lot management sheet with OK, NG, and total quantities if all counts match.

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    KPI/QA/OM/060

    QA- FINAL INSPECTION


    Format No
    Line Name QA

    Test Name Lot Management Sheet Quantity Ensure Procedur


    ＮＯ Steps Detailed steps

    1 Step 1 Example :Count the full filled FG bin box.

    Multiply by 20(x20)
    2 Step 2 Example: 19 box
    19x20=380

    Count the parts in not filled bin.


    3 Step 3 Example: 1bin - 5nos

    Check NG bin whether 15 nos NG


    4 Step 4 available.(Example)
    Check NG bin whether 15 nos NG
    4 Step 4 available.(Example)

    If all Quantity match then fill in lot


    management sheet OK/NG and move to
    5 Step 5 PPC(E.G Full bin ok parts =380,Not filled
    bin ok part =5,Ng =15,then Fill Ok part
    =385,NG=5 in Lot management sheet)

    Revision Revision date Reason for revision


    no DDMMYYYY
    Prepared By Approved By

    G. Dhanalakshmi C.Kumaravel
    Date 13.08.2015

    Example
    on for revision Revised by Approved by

    KOYAMA - INDIA

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