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Inspection

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Location: Execution Receiving Inspection

 

Prerequisites:

Identification

Service Center

Optional:

NC severity

Gages (SE Asset)

Document (SE Document)

 

Overview:

In this step, the conformity of a certain receiving with technical specifications is checked, i.e., the inspection of the control characteristics of a given product is carried out. All the characteristics of the product, both the variables and the attributive, will be available to be measured. In addition, it may be possible to answer a checklist of questions to assist in the evaluation of important aspects that must be met during the inspection.

 

Specific buttons:

Click on this button to edit the receiving selected in the list of records. See further details on this operation in the Editing identification data section.

Click on this button to delete a receiving. Select the desired record before clicking on the button.

Click on this button to view the inspection data. Select the desired record before clicking on the button.

Click on the arrow located next to this button to set up and issue the reports of the desired inspection and list of receivings. This button also allows you to export a list of records displayed on the main screen to an Excel file, set up a new report or associate an existing report and also see the parameters that can be used in the configuration of new reports.

 

The receiving displayed in this menu can also be executed through the Receiving execution task.