Record Sample Details
This activity allows you to record the details of the samples collected at the time of quality inspection.
This activity allows you to search and retrieve a quality inspection request and record the details of the samples collected during the inspection.
Select the “Record Sample Details” link from the “Final Clearance Feedback” page.
The “Record Sample Details” page appears.
Enter the following field:
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Request No |
The number identifying the inspection request for which you want to record the sample details. |
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Help facility available |
The system fetches and displays the following details for the specified request number:
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Origin ID |
The application from where the inspection request is raised, which could be “Quality Management”, “Production”, “Sales”, “Purchase”, “Inventory” or “All”. |
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Type |
The system displays the type of inspection request is displayed. |
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Item Code |
The code identifying the item being inspected. |
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Variant |
The code identifying the variant of the item. |
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Description |
The description of the item or item variant. |
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Ref Doc Type |
The type of reference document that is associated with the inspection request. |
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Ref Doc No |
The number identifying the reference document associated with the request. |
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Ref Line No |
The number identifying the reference line associated with the request. |
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Lot No. |
The code identifying the lot, if the item is lot controlled. |
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Sub Lot No. |
The code identifying the sub-lot, if the item is sub lot controlled. |
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Container Item Code |
The code identifying the item in the container in case the item supports containerization. |
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Container ID |
The code identifying the container. |
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UOM |
The unit of measurement for the given container id. |
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Inspection Quantity |
The total quantity of items inspected. |
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Number of Samples |
The sum of the samples displayed in the multiline. |
Enter the following details in the Sample Details multiline:
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Sample No |
Use the drop-down list box to select the sample number for which you want to record the details. The system displays the list of samples pertaining to the specified inspection request as options. |
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Sample Status |
Use the drop-down list box to select the status of the sample. The combo is loaded with “Accepted” and “Rejected”. |
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Accepted Quantity |
The accepted quantity of the sample if the status is chosen as accepted. |
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Rejected Quantity |
The rejected quantity of the sample if the status is chosen as rejected. |
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Rejection Code |
If the sample status is chosen as rejected, enter the rejected code that is applicable for rejecting the sample . |
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Help facility available |
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Rejection Description |
The description is displayed for the specified rejection code. |
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Root Cause Code |
If the sample status is chosen as rejected, enter the root cause code that is applicable for rejecting the sample . |
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Help facility available |
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Root Cause Description |
The description is displayed for the specified root cause code. |
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Remarks |
Relevant remarks regarding the sample . |
Click the Retrieve Check List button to retrieve the checklist details for non attribute based inspection requests.
The following checklist details are displayed in the multiline:
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Standard Operating Procedure |
The description of the standard operating procedure is displayed for the selected sample when you click the Retrieve Check List button. The Selected sample appears in the Sample Number field above the Check List Details multiline. |
Enter the following checklist details in the mutliline:
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Check List Status |
Use the drop-down list box to select Yes or No to indicate the checklist status. |
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Rejection Code |
The rejection code that is applicable for the rejected item. |
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Help facility available |
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Rejection Description |
The description is displayed for the specified rejection code. |
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Root Cause Code |
The root cause code that is applicable for the sample . |
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Help facility available |
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Root Cause Description |
The description is displayed for the specified root cause code. |
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Remarks |
Relevant remarks regarding the checklist for the specified sample. |
Click the “Save” button to save the sample details.
The system saves the sample details against the specified inspection request number.
The system displays the following at the bottom of the page:
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Created By |
The login id of the user who created the sample details. |
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Created Date |
The date when the sample details were created. |
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Modified By |
The login id of the user who last modified the sample details. |
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Modified Date |
The date when the sample details was last modified. |
Select the “Attach Notes” link at the bottom of the page to specify the notes.