Route Card Implementation (In In-House and Supplier)

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ROUTE CARD IMPLEMENTATION

(IN IN-HOUSE AND SUPPLIER)


ROUTE CARD :
Route cards are more like guides. They detail the sequence of events and
necessary materials for a production, and are more useful for planning than for
tracking. ...
PROCEDURE FOR IMPLEMENTATION OF ROUTE CARD
 BATCH QTY : 5000 No’s
 (DC QTY) /(Forging batch Qty)
 (Example Dc No :154 (Supplier))
 (Example Gate Pass No :150 (Inhouse)
 DC NO /Gate Pass No is reference no for generating Route card
and tracking the lot
 Route card No is given as Dc No/ Gate Pass No With Issue Qty
order
 (Example Route card No : 154-1)
 (Example Route card no : 150-1)
• Route Card No : 154-1
• Route Card No :154- 02
• Route Card No : 154-03
• Route Card No :154- 04
Batch Qty Tracking And closing system
Batch Quantity Closing
Quantity
Dc no Route card No Part name Part no
Accepted Qty Rejection Qty

154 154-1 BOLT CAP (VICTOR) 51060093-1 1495 5

154 154-2 BOLT CAP (VICTOR) 51060093-1 1495 5

154 154-3 BOLT CAP (VICTOR) 51060093-1 1494 6

154 154-4 BOLT CAP (VICTOR) 51060093-1 494 6

TOTAL 4978 22

Prepared by Approved By

(Supplier /(Inhouse Shift Incharge) (Store)


Team work

Feed back for Improvement

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