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  • Ispection Plan

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    Abdelrahman Adel
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    Ispection plan

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    6 views11 pages

    Ispection Plan

    Uploaded by

    Abdelrahman Adel

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    usage ( set 3 for manual

    inspection (89) and set 5 for any


    goods receipt ( from production
    or purchaseorder) and set 6 for
    number plant group counter valid from date complain returns) status
    1 1100 1 1.1.2022 4
    2 1100 1 1.1.2022 4
    3 1100 1 1.1.2022 4
    4 1100 1 1.1.2022 4
    5 1100 1 1.1.2022 4
    UOM task list ( unit
    task list description of measure to be as
    material or
    from lot size to lot size materials assigned )
    0 999999999 Incoming material-Visual inspection PC
    0 999999999 Blister PC
    0 999999999 Label PC
    0 999999999 IFU PC
    0 999999999 CTLC-0720-F PC
    Number Material Plant Counter
    1 1100000001 1100 1
    1 1100000002 1100 1
    1 1100000003 1100 1
    1 1100000004 1100 1
    1 1100000005 1100 1
    1 1100000006 1100 1
    1 1100000007 1100 1
    1 1100000008 1100 1
    1 1100000009 1100 1
    1 1100000010 1100 1
    2 1200000010 1100 1
    2 1200000016 1100 1
    2 1200000033 1100 1
    2 1200000038 1100 1
    2 1200000083 1100 1
    3 1200000161 1100 1
    3 1200000162 1100 1
    3 1200000164 1100 1
    3 1200000165 1100 1
    3 1200000167 1100 1
    4 1200000087 1100 1
    4 1200000117 1100 1
    4 1200000119 1100 1
    4 1200000120 1100 1
    4 1200000123 1100 1
    5 1400002728 1100 1
    Number operation number short text
    1 0010 physical Lab
    1 0020 Microbiological inspections
    2 0010 physical Lab
    3 0010 physical Lab
    4 0010 physical Lab
    5 0010 In process inspections
    5 0020 physical Lab
    characteristic number master inspection characteristic
    number operation number 10 20 30 CODE
    1 0010 10 V.I
    1 0010 20 DRAWING
    1 0020 10 BIO-TAC
    1 0020 20 BIO-TYMC
    1 0020 30 BIO-TANC
    2 0010 10 V.I
    3 0010 10 V.I
    3 0020 20 PEEL-KG
    3 0020 30 PEEL-N
    4 0010 10 V.I
    5 0010 10 V.I
    5 0010 20 PATENCY
    5 0020 10 F@BL1KG
    5 0020 20 F@BL2KG
    5 0020 30 F@BL3KG
    5 0020 40 F@BL4KG
    5 0020 50 F@BL1N
    5 0020 60 F@BL2N
    5 0020 70 F@BL3N
    5 0020 80 F@BL4N
    sampling procedure
    short text indicator for QN MIC code
    Visual inspection AG0
    Product matched with drawing AG0
    Bioburden TAMC X BIO
    Bioburden TYMC X BIO
    Bioburden TANC X BIO
    Visual inspection AG0
    Visual inspection AG0
    Lebel peel strength (Kg) X VS2
    Lebel peel strength (N) X VS2
    Visual inspection AG0
    Visual inspection AG0
    Patency AG0
    Peak tensile force for L1 Kg X VS2
    Peak tensile force for L2 Kg X VS2
    Peak tensile force for L3 Kg X VS2
    Peak tensile force for L4 Kg X VS2
    Peak tensile force for L1 N X VS2
    Peak tensile force for L2 N X VS2
    Peak tensile force for L3 N X VS2
    Peak tensile force for L4 N X VS2
    inspection method Uper limit lower limit sample UOM base qty of sample
    V.I PC 1
    DRAWING PC 1
    BIO-TAC 20 PC 1
    BIO-TYMC 20 PC 1
    BIO-TANC 20 PC 1
    V.I PC 1
    V.I PC 1
    PEEL-KG PC 1
    PEEL-N 1 PC 1
    V.I PC 1
    V.I PC 1
    PATENCY PC 1
    F@BL1KG PC 1
    F@BL2KG PC 1
    F@BL3KG PC 1
    F@BL4KG PC 1
    F@BL1N 60 PC 1
    F@BL2N 40 PC 1
    F@BL3N 40 PC 1
    F@BL4N 10 PC 1
    Reference to CHR attribute set
    measured valued recorded set X for QN X for QL MIC upper limit IND Lower Limit IND
    X
    X
    X X
    X X
    X X
    X
    X
    X X
    X X
    X
    X
    X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    Inspection scope IND (= fx) Recording type ( + for single ) X for required MIC Additive sample (X)
    = X
    = X
    = + X
    = + X
    = + X
    = X
    = X
    = + X
    = + X
    = X
    = X
    = X
    = + X
    = + X
    = + X
    = + X
    = + X
    = + X
    = + X
    = + X
    Destructive sample (X) Calculated MIC (X) sampling procedure IND (X) set X for selected set
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    X X
    catalog of selected set selected set code plant of selected set formula
    1 valuat 1100
    1 valuat 1100
    1100
    1100
    1100
    1 valuat 1100
    1 valuat 1100
    1100
    1100 C00020*9.8
    1 valuat 1100
    1 valuat 1100
    1 valuat 1100
    1100
    1100
    1100
    1100
    1100 C00010*9.8
    1100 C00020*9.8
    1100 C00030*9.8
    1100 C00040*9.8

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