EL INPUT CHECK (PO)

• ITEM NUMBER / CISLO DILU

• CONTAINER NUMBER / CISLO KONTEJNERU

• QO REPORT

• PROJECT NUMBER / CISLO PROJEKTU

• SUPPLIER / DODAVATEL

• SUPPLIERS NUMBER / CISLO DODAVATELE

• PURCHASE ORDER (PO) / OBJEDNAVKA DODAVATELE (PO)

• CHECKED BY / KONTROLOVAL

• CHECKED ON / KONTROLOVAL DNE

  Date

MAIN INFORMATIONS / HLAVNI INFORMACE

• DRAWING - Does we have it for this order? (Save photo as objective) / VYKRES - Mame ho k dispozici pro tuto objednavku? (Vlozte fotku jako dukaz)

  Yes

  No

• DRAWING IS SAVED IN M3 FOR ITEM? / JE ULOZEN VYKRES V M3 K ITEMU?

  Yes

  No

  N/A

• AMOUNT PCS / POCET KS

CHECKLIST

• PACKAGING - Is the item correctly and safely packaged? / BALENI - Je item spravne a bezpecne zabalen?

  Yes

  No

• ITEM PHOTO / FOTKA DILU

  Media

• FUNCTION AND CONSTRUCTION TEST - Is the item correct and functional? / FUNKCE A ZASTAVBOVY TEST - Je item spravny a funkcni?

  Yes

  No

  N/A

• MATERIAL - Corresponds materials and finishes to the material sample? / MATERIAL - Odpovida material a povrchova uprava materialovemu vzorku?

  Yes

  No

  N/A

• DIMENSIONS - Critical and installation dimensions are correct? / ROZMERY- Kriticke a zastavbove rozmery jsou v poradku?

  Yes

  No

  N/A

• SURFACE AND APPEARANCE - Item is free from surface defects and deformation? / POVRCHY A VZHLED - Je item bez povrchovych vad a deformaci?

  Yes

  No

• WELDS, CONNECTIONS, FASTENERS AND OTHER ACCESSORIES - Are these components useful and according to drawing specification? / SVARY, SPOJENI, SPOJOVACI MATERIAL A OSTATNI PRISLUSENSTVI - Jsou tyto komponenty pouzitelne a podle specifikace vykresu?

  Yes

  No

  N/A

• IDENTIFICATION - It correctly identified item ID label? / IDENTIFIKACE - Je item spravne identifikovan ID stitkem?

  Yes

  No

  N/A

PROBLEMS / PROBLEMY

DEFECT CODES / KODY VAD

• DEFECT CODE - If it´s the nonconforming, define the type of defects in the defects codebook. / KOD VADY - Pokud je item neshodny, definujte druh vady podle kodovniku vad.

  Select Client's vision Function and constructive test defects Material defects Dimension defects Graphics and printing defects Surface and manufacturing defects Technology and joint defects Packaging defects Documentation and identification defects Other defects

  • Client's vision
  • Function and constructive test defects
  • Material defects
  • Dimension defects
  • Graphics and printing defects
  • Surface and manufacturing defects
  • Technology and joint defects
  • Packaging defects
  • Documentation and identification defects
  • Other defects

• DEFECT PHOTO

  Media

• AMOUNT OF NOK PCS / POCET NOK KS

FINAL DECISION / KONECNE ROZHODNUTI

• APPROVE - Is the item approved? / SCHVALENI - Jsou dily uvolneny?

  Yes

  No

  N/A

• The nearest term of item use - date (MMS080) / Nejblizsi termin pouziti itemu - datum (MMS080)

• CHECKED PCS / KONTROLOVANO KS

• PACKAGING AFTER CHECK - Take photo packaged item after inspection / BALENI PO KONTROLE - Vyfotit zabaleny item po kontrole

  Media

• TIME TO CHECK - SUMMARY (min.) / CAS NA KONTROLU - CELKEM (min.)

• TIME TO PROBLEM SOLVING (min.) / CAS NA RESENI PROBLEMU (min.)

• CAUSE OF THE EXTRA WORK / PRICINA VICEPRACE

  Select Waiting for PM decision / Cekame na rozhodnuti PM Waiting for drawing / Cekame na vykres Waiting for material samples / Cekame na vzorky materialu Internal repair / Interni oprava

  • Waiting for PM decision / Cekame na rozhodnuti PM
  • Waiting for drawing / Cekame na vykres
  • Waiting for material samples / Cekame na vzorky materialu
  • Internal repair / Interni oprava

PROBLEM SOLVING (THIS CATEGORY ALWAYS FILL QE ) / RESENI PROBLEMU (TUTO SEKCI VZDY VYPLNUJE QE)

• IS A PROBLEM IN QE SOLUTION? / JE PROBLEM V RESENI QE?

  Yes

  No

  N/A

• AMOUNT OF THIS PCS ON STOCK / CELKOVY POCET KUSU TOHOTO ITEMU NA SKLADE

• AMOUNT OK PCS / POCET OK KUSU

• AMOUNT NOK PCS / POCET NOK KUSU

• PROBLEM SOLVING TYPE / ZPUSOB RESENI PROBLEMU

  Select

• PROBLEM CAUSE / PRICINA PROBLEMU

IMMEDIATE ACTION / OKAMZITE OPATRENI

• IMMEDIATE ACTION NAME/ NAZEV OKAMZITEHO OPATRENI

• IMMEDIATE ACTION DESCRIPTION / POPIS OKAMZITEHO OPATRENI

• RESPONSIBLE FOR IMMEDIATE ACTION / ZODPOVEDNY ZA OKAMZITE OPATRENI

• DUE DATE FOR IMPLEMENT IMMEDIATE ACTION / TERMIN PRO ZAVEDENI OKAMZITEHO OPATRENI

  Date

• IMMEDIATE ACTION DONE DATE / OKAMZITE OPATRENI BYLO PROVEDENO DNE

  Date
PREVENTIVE ACTION / PREVENTIVNI OPATRENI

• PREVENTIVE ACTION NAME / NAZEV PREVENTIVNIHO OPATRENI

• PREVENTIVE ACTION DESCRIPTION / POPIS PREVENTIVNIHO OPATRENI

• RESPONSIBLE FOR PREVENTIVE ACTION / ZODPOVEDNY ZA PREVENTIVNI OPATRENI

• DUE DATE FOR IMPLEMENT PREVENTIVE ACTION / TERMIN PRO ZAVEDENI PREVENTIVNIHO OPATRENI

  Date

• PREVENTIVE ACTION DONE DATE / PREVENTIVNI OPATRENI BYLO ZAVEDENO DNE

  Date

• RESPONSIBLE / VINIK

  Select

• IS RESPONSIBLE TRANSPORT COMPANY OR EYELEVEL? / JE VINIKEM DOPRAVCE NEBO EYELEVEL?

  TRANSPORT COMPANY

  EYELEVEL

• DO WE KNOW RESPONSIBLE PERSON? / ZNÁME KONKRETNIHO VINIKA?

  Yes

  No

• NAME OF RESPONSIBLE PERSON / JMENO VINIKA

• NAME OF TRANSPORT COMPANY / JMENO DOPRAVNI SPOLECNOSTI

• SUPPLIER NAME / NAZEV DODAVATELE

• SUPPLIER NUMBER / CISLO DODAVATELE

• DO WE KNOW RESPONSIBLE PERSON? / ZNAME KONKRETNIHO VINIKA?

  Yes

  No

• NAME OF PM / JMENO PM

• DO WE KNOW RESPONSIBLE PERSON? / ZNAME KONKRETNIHO VINIKA?

  Yes

  No

• NAME OF RESPONSIBLE PERSON / JMENO VINIKA

• IS THE PROBLEM CONNECTED WITH INSURED EVENT? / JE S PROBLEMEM SPOJENA POJISTNA UDALOST?

  Yes

  No

  N/A

• INSURED EVENT NUMBER / CISLO POJISTNE UDALOSTI

• INSURED EVENT NOTES / POZNAMKY K POJISTNE UDALOSTI

• PHOTO OF INSURED EVENT FORM / FOTO FORMULARE SKODNE UDALOSTI

  Media

PAYMENTS / POPLATKY

• DO WE REQUIRE ADMINISTRATIVE FEE / JE UCTOVAN ADMINISTRATIVNI POPLATEK ?

  Yes

  No

  N/A

• AMOUNT OF THE CHARGE / VYSE POPLATKU (CZK)

• ARE THERE ANY ADDITIONAL COSTS FOR TRANSPORT? / VZNIKLY VICENAKLADY ZA DOPRAVU?

  Yes

  No

  N/A

• AMOUNT OF THE CHARGE / VYSE POPLATKU

• ARE THERE ANY PENALTIES? / JSOU S PROBLEME SPOJENY PENALIZACE?

  Yes

  No

  N/A

• AMOUNT OF CHARGE / VYSE PENALIZACE

• ARE THERE ANY ADDITIONAL COSTS FOR ADDITIONAL WORK? / VZNIKLY VICENAKLADY ZA VICEPRACE

  Yes

  No

  N/A

• LIST OF ADDITIONAL COSTS / SEZNAM VICENAKLADŮ

• AMOUNT OF THE CHARGE / VYSE VICENAKLADU

SUMMARY (THIS CATEGORY ALWAYS FILL QE ) / SOUHRN (TUTO SEKCI VZDY VYPLNUJE QE)

• WAS A PROBLEM IN QE SOLUTION? / BYL PROBLÉM V ŘEŠENÍ QE?

  Yes

  No

  N/A

• AMOUNT OF ALL ADDITIONAL COSTS / CELKOVA VYSE VSECH VICENAKLADU

• DO WE INVOICED ADDITIONAL COSTS? / BYLY VICENAKLADY FAKTUROVANY?

  YES

  NO

  N/A

  YES - IN INSURANCE EVENT

• AMOUNT OF CHARGE / V JAKE VYSI?

• AMOUNT OF CHARGE / V JAKE VYSI?

• INVOICE NUMBER / CISLO FAKTURY

• FINAL NOTE / FINALNI POZNAMKA

• PROBLEM CLOSED ON / PROBLEM UZAVREN DNE

  Date