SCN-TIME-001: due within 2 business days; at-risk by computation.
Routing steps
Seq
Step
Work center
Setup (h)
Run / part (h)
Instructions
No routing template attached to this job.
Materials reserved
SKU
Description
Qty
Unit
Status
No materials reserved.
Operator sign-off
Step
Operator
Parts good
Parts scrap
Sign / date
1. Step
Quality inspection
Final QA station signs this packet before the job moves to Ready-to-ship. Inspector verifies dimensional tolerances on the first article, runs SPC on cycle parts, and dispositions any nonconforming product with a reason code per ISO 9001:2015 §8.7. Scrap above the 5% per-part tolerance escalates to supervisor approval (SCN-002).
Inspector
Date
Disposition
Notes / nonconformance reference
Standard checks for this routing template: first-article inspection at Press Brake, in-process SPC on weld penetration, surface finish 32 Ra max after Paint, dimensional verification per drawing rev C. Reason codes available: material defect, machine drift, operator setup, tooling wear, fixture misalignment.