MAIN INFORMATIONS / HLAVNI INFORMACE

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)

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

  • AMOUNT PCS / POCET KS

EYELEVEL INPUT CHECK (PO)

CHECKLIST

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

  • ITEM PHOTO / FOTKA DILU

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

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

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

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

  • 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?

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

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.

  • DEFECT PHOTO

  • AMOUNT OF NOK PCS / POCET NOK KS

INPUT CHECK FINAL DECISION / KONECNE ROZHODNUTI ZE VSTUPNI KONTROLY

FINAL DECISION / KONECNE ROZHODNUTI

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

  • 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

  • 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

PROBLEM SOLVING / RESENI PROBLEMU

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?

  • 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

  • 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

  • IMMEDIATE ACTION DONE DATE / OKAMZITE OPATRENI BYLO PROVEDENO DNE

  • 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

  • PREVENTIVE ACTION DONE DATE / PREVENTIVNI OPATRENI BYLO ZAVEDENO DNE

  • RESPONSIBLE / VINIK

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

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

  • 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?

  • NAME OF PM / JMENO PM

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

  • NAME OF RESPONSIBLE PERSON / JMENO VINIKA

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

  • INSURED EVENT NUMBER / CISLO POJISTNE UDALOSTI

  • INSURED EVENT NOTES / POZNAMKY K POJISTNE UDALOSTI

  • PHOTO OF INSURED EVENT FORM / FOTO FORMULARE SKODNE UDALOSTI

PAYMENTS / POPLATKY

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

  • AMOUNT OF THE CHARGE / VYSE POPLATKU (CZK)

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

  • AMOUNT OF THE CHARGE / VYSE POPLATKU

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

  • AMOUNT OF CHARGE / VYSE PENALIZACE

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

  • LIST OF ADDITIONAL COSTS / SEZNAM VICENAKLADŮ

  • AMOUNT OF THE CHARGE / VYSE VICENAKLADU

SUMMARY

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

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

  • AMOUNT OF ALL ADDITIONAL COSTS / CELKOVA VYSE VSECH VICENAKLADU

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

  • 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

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