Escolar Documentos
Profissional Documentos
Cultura Documentos
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DCO #
FORM
Page 1 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER: 50031709 06/12/2009
CONFIDENTIAL: THIS DOCUMENT AND ALL INFORMATION CONTAINED HEREIN IS PROPRIETARY TO DIGITAL ANGEL AND IS NOT TO BE DISCLOSED WITHOUT THE EXPRESS WRITTEN PERMISSION OF DIGITAL ANGEL.
Color Description:
Material Used: Part Number:
474210002 726300802
Date: ________
Qty Total Qty
Lot Number
Qty
Lot Number
Sheep Goat air pressure- 40-45 lbs. X Gen 2 with washer- 45-50 lbs. Gen 2 without washer- 45-50 lbs. Combo-Tag- 50 55 lbs. Spin Weld Integrity ( Pass on 3) QC Startup Disposition
(Accept/Reject)
Welder No.
Air Pressure
Read Distance
(50units)
Oper. initial
Part Number:
Label Carton
143 143
**PRINTED COPIES MAY NOT BE CURRENT. CHECK DOCUMENT CONTROL FOR CURRENT REVISION LEVEL.**
DCO #
FORM
Page 2 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER: 50031709 06/12/2009
CONFIDENTIAL: THIS DOCUMENT AND ALL INFORMATION CONTAINED HEREIN IS PROPRIETARY TO DIGITAL ANGEL AND IS NOT TO BE DISCLOSED WITHOUT THE EXPRESS WRITTEN PERMISSION OF DIGITAL ANGEL.
Inspection Report
Sample Date/ Time
Initiated By:___________
Comments QTY
Acc/Rej
Date: ________
QC Initials QTY
Acc/Rej
Inspection Characteristic:
Date/ Time
Visual
Bond Integrity
List or reference any process deviations and/or the number of any nonconforming products made during the manufacturing process. By:____________________________ Process Dev # _____________________ NMR #_____________________________ Comments: 1. 2. 3. 4. 5.
Start Date:
Carton
End Date:
Parameters/Comments
**PRINTED COPIES MAY NOT BE CURRENT. CHECK DOCUMENT CONTROL FOR CURRENT REVISION LEVEL.**
DCO #
FORM
Page 3 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER: 50031709 06/12/2009
CONFIDENTIAL: THIS DOCUMENT AND ALL INFORMATION CONTAINED HEREIN IS PROPRIETARY TO DIGITAL ANGEL AND IS NOT TO BE DISCLOSED WITHOUT THE EXPRESS WRITTEN PERMISSION OF DIGITAL ANGEL.
Attach additional page as necessary and indicate page nos.___________ Quantity Released:__________ QA Released by: _____________________ Date:________________ Inventory Control Review: ____________________ Date: _______________ Traveler Review by:____________________ Date:______________ Transfer this record with the attached shop order to QA for QA release to inventory. QA transfer traveler to front office buyer for inventory control and filing.