| # | Operation | Work Center | Planned Hrs | Actual Hrs | Status | Completed By |
|---|---|---|---|---|---|---|
| 1 | Cut Materials | CNC Machining | 2.5 | 2.0 | COMPLETED | John Doe |
| 2 | Assembly | Assembly Line 1 | 4.0 | 3.5 | IN PROGRESS | Jane Smith |
| 3 | Quality Check | Quality Control | 1.0 | - | PENDING | - |
|
Operation 1 Operator Date: _________ |
Operation 2 Operator Date: _________ |
Operation 3 Operator Date: _________ |
| Item Code | Item Name | Required Qty | UOM | Available | Issued | Status |
|---|---|---|---|---|---|---|
| RM.LC.BRD1.S1.S2.S3.0001 | Steel Plate | 212.5 | KG | 500 | 200 | PARTIAL |
| RM.LC.BRD1.S1.S2.S3.0002 | Bolt M8x20 | 1,200 | PCS | 5,000 | 1,200 | FULL |
| RM.LC.BRD1.S1.S2.S3.0003 | Paint Blue | 42.5 | L | 50 | 0 | NOT ISSUED |
| Date | Item | Qty | UOM | Operation | Issued By | Notes |
|---|---|---|---|---|---|---|
| 2026-11-01 | Steel Plate | 200 | KG | Cut Materials | Warehouse Mgr | - |
| 2026-11-01 | Bolt M8x20 | 1,200 | PCS | Assembly | Warehouse Mgr | - |
| # | Specification | Min Value | Max Value | Measured | Pass/Fail |
|---|---|---|---|---|---|
| 1 | Dimension A (mm) | 95.0 | 105.0 | - | - |
| 2 | Dimension B (mm) | 48.0 | 52.0 | - | - |
| 3 | Surface Finish (Ra μm) | 0.8 | 3.2 | - | - |
| 4 | Visual Inspection | No cracks, deformation, or defects | - | ||
|
Production Supervisor
Signature / Date
|
Quality Inspector
Signature / Date
|