Documente Academic
Documente Profesional
Documente Cultură
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DCO #
FORM
Page 1 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER: 50031259 05/08/2009
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.
1,000/BOX
Color Description:
Material Used: Part Number:
474210003 726600802
Date: ________
Qty Total Qty
20,000
Welder No.
Air Pressure
Read Distance
(50units)
Sheep Goat air pressure- 40-45 lbs. Gen 2 with washer- 45-50 lbs. Gen 2 without washer- 45-50 lbs. Combo-Tag- 50 55 lbs. X E.Tag, DNA, TYPIFIX Oper. Leak Read Spin Weld QC Startup initial Range Integrity Disposition (Accept/Reject) Failures ( Pass on 3)
(Acc < 3)
Part Number:
Label Carton
20 20
**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: 50031259 05/08/2009
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.
1,000/BOX
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.
**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: 50031259 05/08/2009
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.
Parameters/Comments
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.