Follow the path: Xmc>Production Management>Quality Assurance>General Operations>Inspection Processing

Open

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The following screen will appear. By clicking on the Search (Binoculars) you will be able to all the Inspection Pending items.

Open

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You will now be able to view everything in the tree view on the left hand-panel. Click Search again to pull a report with all Transaction Types.

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NOTE: You can remove the check marks under Tran Type to reduce the search results.

This will automatically generate a report with the pending inspection items. Click OK.

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NOTE: TO Select All pending actions click on Select All

A blank screen will appear.

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Open the file under Inventory in the left hand panel or in the Inventory tab.Be sure that Inspector ID information is populated. 

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NOTE: If there were comments, they would show up in the Comments tab. You can also add comments here as necessary. 

You will need to Pass or Fail the item.

1. Enter the Passed Qty

2. Enter the Failed Qty

3. Enter the Bin

4. Enter the Warehouse

5. Click Save

If we Pass the item are there any additional steps? We won’t get a DMR number so want is the next step (if any).

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NOTE: In the example above there is only a Qty of 1; however, if for example there were 10 it would be required to pass or fail all 10. This can be broken up in various quantities such as Pass 6 and Fail 4, Pass 5 and Fail 5, etc. You cannot go back into this record to adjust it. If failed in inspection it goes on to DMR.  If passed the item there are noadditional steps as it goes back into inventory. If passed just make sure you have the correct warehouse and bin location. 

Once Saved a screen will appear with the DMR number (if there were a failed item).

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NOTE: Remember once failed you cannot modify these records for quality control purposes.