route card (2)

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Page 1 of 7 QFM-PROD-18 Rev. No. 01 w.e.f. 25.10.2016 Route Card No.: Route Card Part Name / No. : Material Grade: Material section:VCI Lot Code: Cut Wt : RM Rec. Date : Supplier : Heat No. : t!. "M#$: Material Summary Issue t! "%&s$: C'##ING Route Card Recei(ed Date: )or*arded Date: Recd By Receiving Date Received Qty (Kgs) Cutting Date Cut qty (pcs) Cut Qty (Kgs) Total )+RGING Route Card Recei(ed Date: )or*arded Date: Recd By Receiving Date Received Qty (Pc! Forging Date O" Qty (Pc! Total N+RM,LISING / IS+ #H. ,NN-,L. / H,RD. #-MP. Route Card Recei(ed Date: )or*arded Date: Recd By Receiving Date Received Qty (Pc!Process Date O" Qty (Pc! Total Route Card Recei(ed Date: )or*arded Date: Recd By Receiving Date Received Qty (Pc!Process Date O" Qty (Pc! Issue t! "No o 0ars$: ,ctual cut 1t! "pcs$ : ,ctual -nd *asta&e "2$: I0H +.H.). Suppl! Condition Issued by Issued by Fo#ged $ty (%c! Rewo#& $ty (Pc!' Issued by P#oceed $ty (%c! Rewo#& $ty (Pc!' GRINDING / SH+# 0L,S#ING Issued by P#oceed $ty (%c! Rewo#& $ty (Pc!' Fo#ged No#)a*i+i,g O / . ,,ea*i,g a#d /e)%. 3#i,di,g ot4*at P#e-)ac i,i,g MP /eti,g Ni- ,d atage Re ed (&g! 9 i% :o ("g!' ,d atage ("g!'

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

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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