route card (2)

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Route Card to Control a Forging process material flow and ensuring traceability

TRANSCRIPT

Root Card - PrintRoute CardRoute Card Nr.: ______Date :_______Material Grade: __________Material section: __________Issue Qty (Kgs):_________Issue Qty (No of Bars):_______Item name :

_______________________Part Nr: _____________VCI Lot Nr: __________Cut Wt : __________Gross wt : ________________Target Qty(Pcs) : ________________Actual cut qty (pcs) : _________Actual End wastage (%) : _________Qty Dispatched (Pcs) : ______________Qty rejected (Pcs) : ______________Rejection (%) : ______________Supply ConditionHot ForgingNormalizingAnnealingTemperingGrindingShotblastingPremachiningIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Cut qty (pcs)Cut Qty (Kgs)End Wastage (Kgs):Bal (Kgs)SupervisorNameSignCuttingReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Forged qty (pcs)OK Qty (Kgs)Rework qty (Pcs):Rejection (Pcs)SupervisorNameSignForgingReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Inspected qty (pcs)OK Qty (Kgs)Rework qty (Pcs):Rejection (Pcs)SupervisorNameSignVisual inspectionReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Processed qty (pcs)OK Qty (Kgs)Rework qty (Pcs):Rejection (Pcs)SupervisorNameSignHeat treatmentReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Grinded qty (pcs)OK Qty (Kgs)Rework qty (Pcs):Rejection (Pcs)SupervisorNameSignGrindingReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Shotblasted qty (pcs)OK Qty (Kgs)Rework qty (Pcs):SupervisorNameSignShot blastingReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Machined qty (pcs)OK Qty (Kgs)Rework qty (Pcs):Rejection (Pcs)SupervisorNameSignPremachiningReceive byTotalIssue byReceived Date: __________________________Forwarded Date:________________________DateReceived Qty (Kgs)Inspected qty (pcs)OK Qty (Kgs)Rework qty (Pcs):Rejection (Pcs)SupervisorNameSignFinal PDIReceive byTotal

Sheet1Raw MaterialSupplierHeat Nr:VCI lot nr:GradeSectionWeight

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