Receiving inspection form

Prerequisites:

▪Item (SE PDM)

▪Process (SE Process)

▪Supply (SE Supply)

▪Evaluation group

▪Quality index

▪Inspection flow

Optional:

▪Attribute

▪Evaluation checklist

▪Skip-lot

▪Sampling tables

Through this menu, must be recorded all the inspections that may be carried out on the system. To do so, it is necessary to have the object to be inspected properly recorded through SE PDM, SE Process or SE Supply, as well as set the inspection form type.

	Click on this button to add a new inspection form. See more details about this operation in the Creating inspection forms section.
	Click on this button to edit an inspection form selected in the list of records.
	Click on this button to delete an inspection form selected in the list of records.
	Click on the arrow located beside this button, to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or to see the parameters that can be used in the configuration of new reports.
	Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the status filter located in the advanced filter Inspection form.
	When activated, allows you to make a copy of the record that is selected on the main screen and, from this, create a new record. On the screen that opens, enter the ID # and select the object from the form (item, supply, process, or process activity) and its respective revision, stating the evaluation group, quality index and the receiving flow of the new inspection form.