Use the filters described below to locate the desired record(s) using specific information. To use them, go to the Search Filters panel and click the button to add filters.

Non-conformity

• Identifier : Enter the identifier of the nonconformity to be consulted.
• Name : Please provide the name of the nonconformity to be investigated.
• Type : select the type that classifies the nonconformity to be consulted.
• When was it identified?: select the date on which the nonconformity was identified.
• Date : Enter the date on which the nonconformity was recorded.

Production

Through this filter, it is possible to locate a nonconformity based on information related to production inspection.

• Inspection number : Please provide the number that identifies the inspection.
• Production Order/Service Order Number : Please provide the number that identifies the production or service order.
• Order Number : Please provide the manufacturing order number.
• Lot number : Please provide the lot number.
• Type of item to be collected : select between finished product or work-in-process .
• Start date : Please provide the expected start date for the inspection.
• Completion date : Please provide the date the inspection will be completed.
• Responsible party : inform the user responsible for the inspection.
• Responsible team : inform the team responsible for the inspection.
• Status : Expand the list of options (“Starting”, “In progress”, “Under approval”, “Completed”) and select the non-conformity status you wish to view. If configured this way, some statuses may be pre-selected, but it will be possible to deselect them.

Receipt

Using this filter, it is possible to locate a nonconformity from the associated receipt.

• Deadline : select the deadline status for receiving the payment.
• Receipt number : Please provide the receipt number.
• Estimated date : Please provide the estimated start and end dates for receiving the payment.
• Actual date : Please provide the actual start and end dates of the receipt.
• Lot number : Please provide the lot number of the receipt.
• Invoice number : Please provide the invoice number for the receipt.
• Order number : Please provide the order number for the delivery.
• Manufacturing order number : Please provide the manufacturing order number of the receipt.
• Service order number : Please provide the service order number for the receipt.
• Current stage : select the stage of the inspection workflow in which the receipt is located.
• Inspection result : select the inspection result “Approved”, “Rejected”, “Skip-lot” or “No inspection”.
• Release result : select the release result “Approved”, “Rejected”, “Conditionally approved” or “No release/Not applicable”.

Receipt attributes

Click the Add attribute button and select the attribute , operator , and a value associated with the record you want to query. To include more than one attribute in the query, use the Add attribute option at the bottom of the panel and repeat the procedure. After adding the desired attributes, click the Apply button .

Use the filters described below to locate the desired record(s) using specific information. To use them, go to the Search Filters panel and click the button to add filters.

Production

Using this filter, it is possible to locate an inspection using the information linked to the record.

• Inspection number : Please provide the number that identifies the inspection.
• Production Order/Service Order Number : Please provide the number that identifies the production or service order.
• Order Number : Please provide the manufacturing order number.
• Lot number : Please provide the lot number.
• Type of item to be collected : select between finished product or work-in-process .
• Start date : Please provide the expected start date for the inspection.
• Completion date : Please provide the date the inspection will be completed.
• Responsible party : inform the user responsible for the inspection.
• Responsible team : inform the team responsible for the inspection.
• Status : Expand the list of options (“Starting”, “In progress”, “Under approval”, “Completed”) and select the status of the record you wish to view. If configured this way, some statuses may be pre-selected, but it will be possible to unselect them.

Feature

Use the fields in this filter to locate an inspection based on the characteristics of the input being inspected. To perform the search, enter an identifier and a name .

Active

Use the fields in this filter to locate an inspection using the associated asset. To perform the search, select the desired asset , enter the identifier and name , and fill in the specification options (“Equipment” or “Tooling”), as well as the equipment options (“Instrument”, “Equipment” or “Tooling”).

Input

Use the fields in this filter to locate an inspection using the associated input. To perform the search, select the desired input , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option "Show only the last approved revision ".

Item

Use the fields in this filter to locate an inspection using the associated item. To perform the search, select the desired item , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the item, check the option "Show only the last approved revision ".

Attributes

Click the Add attribute button and select the attribute , operator , and a value associated with the record you want to query. To include more than one attribute in the query, use the Add attribute option at the bottom of the panel and repeat the procedure. After adding the desired attributes, click the Apply button .

Use the filters described below to locate the desired record(s) using specific information. To use them, go to the Search Filters panel and click the button to add filters.

Favorites

Select the option "Only favorite processes," "Only favorite inputs ," or "Only favorite items" to display only the records classified as favorites in the query. For the query to return results, there must be records marked as favorites.

Receipt

Using this filter, it is possible to locate an initial sample from the associated receipt.

• Deadline : select the deadline status for receiving the payment.
• Receipt number : Please provide the receipt number.
• Estimated date : Please provide the estimated start and end dates for receiving the payment.
• Actual date : Please provide the actual start and end dates of the receipt.
• Lot number : Please provide the lot number of the receipt.
• Invoice number : Please provide the invoice number for the receipt.
• Order number : Please provide the order number for the delivery.
• Manufacturing order number : Please provide the manufacturing order number of the receipt.
• Service order number : Please provide the service order number for the receipt.
• Current stage : select the stage of the inspection workflow in which the receipt is located.
• Inspection result : select the inspection result “Approved”, “Rejected”, “Skip-lot” or “No inspection”.
• Release result : select the release result “Approved”, “Rejected”, “Conditionally approved” or “No release/Not applicable”.

Process

Use the fields in this filter to locate an initial sample using the associated process. To perform the search, select the desired process , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option "Show only the last approved revision ".

Input

Use the fields in this filter to locate an initial sample using the associated input. To perform the search, select the desired input , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option " Show only the last approved revision ".

Item

Use the fields in this filter to locate an initial sample using the associated item. To perform the search, select the desired item , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the item, check the option "Show only the last approved revision ".

It is also possible to filter by the item's status , choosing between the options "Active" and "Inactive".

Supplier

Use the fields in this filter to find an initial sample using the associated supplier. To perform the search, select the supplier , enter the company name and trade name .

Receipt attributes

Click the Add attribute button and select the attribute , operator , and a value associated with the record you want to query. To include more than one attribute in the query, use the Add attribute option at the bottom of the panel and repeat the procedure. After adding the desired attributes, click the Apply button .

Use the filters described below to locate the desired record(s) using specific information. To use them, go to the Search Filters panel and click the button to add filters.

Favorites

Select the option "Only favorite processes," "Only favorite inputs ," or "Only favorite items" to display only the records classified as favorites in the query. For the query to return results, there must be records marked as favorites.

Receipt

Using this filter, it is possible to locate a stratification based on the associated receipt.

• Deadline : select the deadline status for receiving the payment.
• Receipt number : Please provide the receipt number.
• Estimated date : Please provide the estimated start and end dates for receiving the payment.
• Actual date : Please provide the actual start and end dates of the receipt.
• Lot number : Please provide the lot number of the receipt.
• Invoice number : Please provide the invoice number for the receipt.
• Order number : Please provide the order number for the delivery.
• Manufacturing order number : Please provide the manufacturing order number of the receipt.
• Service order number : Please provide the service order number for the receipt.
• Current stage : select the stage of the inspection workflow in which the receipt is located.
• Inspection result : select the inspection result “Approved”, “Rejected”, “Skip-lot” or “No inspection”.
• Release result : select the release result “Approved”, “Rejected”, “Conditionally approved” or “No release/Not applicable”.

Process

Use the fields in this filter to locate a stratification using the associated process. To perform the search, select the desired process , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option "Show only the last approved revision ".

Input

Use the fields in this filter to locate a stratification using the associated input. To perform the search, select the desired input , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option "Show only the last approved revision ".

Item

Use the fields in this filter to locate a stratification using the item to be inspected. To perform the search, select the desired item , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the item, check the option "Show only the last approved revision ".

Supplier

Use the fields in this filter to find a breakdown using the associated supplier. To perform the search, select the supplier , enter the company name and trade name .

Receipt attributes

Click the Add attribute button and select the attribute , operator , and a value associated with the record you want to query. To include more than one attribute in the query, use the Add attribute option at the bottom of the panel and repeat the procedure. After adding the desired attributes, click the Apply button .

Use the filters described below to locate the desired record(s) using specific information. To use them, go to the Search Filters panel and click the button to add filters.

Favorites

Select the option "Only favorite processes," "Only favorite inputs ," or "Only favorite items" to display only the records classified as favorites in the query. For the query to return results, there must be records marked as favorites.

Receipt

Using this filter, it is possible to locate an inspection based on the associated receipt.

• Deadline : select the deadline status for receiving the payment.
• Receipt number : Please provide the receipt number.
• Estimated date : Please provide the estimated start and end dates for receiving the payment.
• Actual date : Please provide the actual start and end dates of the receipt.
• Lot number : Please provide the lot number of the receipt.
• Invoice number : Please provide the invoice number for the receipt.
• Order number : Please provide the order number for the delivery.
• Manufacturing order number : Please provide the manufacturing order number of the receipt.
• Service order number : Please provide the service order number for the receipt.
• Current stage : select the stage of the inspection workflow in which the receipt is located.
• Inspection result : select the inspection result “Approved”, “Rejected”, “Skip-lot” or “No inspection”.
• Release result : select the release result “Approved”, “Rejected”, “Conditionally approved” or “No release/Not applicable”.

Process

Use the fields in this filter to locate an inspection using the associated process. To perform the search, select the desired process , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option "Show only the last approved revision ".

Input

Use the fields in this filter to locate an inspection using the associated input. To perform the search, select the desired input , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the input, check the option "Show only the last approved revision ".

Item

Use the fields in this filter to locate an inspection using the item to be inspected. To perform the search, select the desired item , enter the identifier and name , and fill in the revision data . If you wish to view the current revision of the item, check the option "Show only the last approved revision ".

Supplier

Use the fields in this filter to locate an inspection using the associated supplier. To perform the search, select the supplier , enter the company name and trade name .

Receipt attributes

Click the Add attribute button and select the attribute , operator , and a value associated with the record you want to query. To include more than one attribute in the query, use the Add attribute option at the bottom of the panel and repeat the procedure. After adding the desired attributes, click the Apply button .