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