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Lot Management Sheet Quantity Tally Procedure

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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Kumaravel
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152 views4 pages

Lot Management Sheet Quantity Tally Procedure

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.

Uploaded by

Kumaravel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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