Route Card: Material Summary
Uploaded by
Balram JiRoute Card: Material Summary
Uploaded by
Balram JiRoute Card
Route Card No.:
Part Name / No. :
Material Grade:
RM Rec. Date :
Supplier :
Supply
Condition
CUTTING
Issued
Recd By
by
As Forged
Normalizing
VCI Lot Code:
Heat No. :
Issue Qty
(No of Bars):
Issue Qty (Kgs):
Material Summary
IBH
O.H.F.
Material section:
ISO Th. Annealing
Hard & Temp.
Cut Wt :
Qty. (MT):
Actual cut qty
(pcs) :
Grinding Shotblast
Pre-machining
Received Qty (Kgs)
MPI Testing
Ni-Spot Testing
Forwarded Date:
Route Card Received Date:
Receiving Date
Actual End
wastage (%):
Cutting Date
Cut qty (pcs)
Cut Qty (Kgs)
End
Wastage
(Kgs):
End
Wastage
Reused (kg)
Chip
Loss
(Kgs):
Total
FORGING
Issued
Recd By
by
Forwarded Date:
Route Card Received Date:
Receiving Date
Received Qty (Pcs)
Forging Date
Forged qty
(pcs)
OK Qty (Pcs)
Rework qty
(Pcs):
Total
NORMALISING / ISO TH. ANNEAL. / HARD. & TEMP.
Issued
Recd By
by
Receiving Date
Forwarded Date:
Route Card Received Date:
Received Qty (Pcs) Process Date
Processed
qty (pcs)
OK Qty (Pcs)
Rework qty
(Pcs):
Total
GRINDING / SHOT
BLASTING
Issued
Recd By
by
Forwarded Date:
Route Card Received Date:
Receiving Date
Received Qty (Pcs) Process Date
Processed
qty (pcs)
OK Qty (Pcs)
Rework qty
(Pcs):
Page 1QFM-PROD-18
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Spa
Route Card
Route Card No.:
Total
Pre-machining
Issued
Recd By
by
Forwarded Date:
Route Card Received Date:
Receiving Date
Received Qty (Pcs)
Machin'ng
Date
Machined
qty (pcs)
OK Qty (Pcs)
Rework qty
(Pcs):
Total
Testing
Issued by
Recd By
Forwarded Date:
Route Card Received Date:
Receiving Date
Received Qty (Pcs)
Inspection
Date
Inspected
qty (pcs)
OK Qty (Pcs)
Rework qty
(Pcs):
Hardness
Testing
MPI
Testing
Ni-Spot
Testing
Spark Testing
U. Testing
Other :
Total
PDI
Issued
Recd By
by
Forwarded Date:
Route Card Received Date:
Receiving Date
Received Qty (Pcs)
Inspection
Date
Inspected
qty (pcs)
OK Qty (Pcs)
Rework qty
(Pcs):
Total
CONCLUSION
Dispatch
qty
Invoice
Total dispatch (pcs)
Total dispatch (cut
wt * qty dispatch)
(kgs)
Difference
(Issue - Dispatch) kgs
Difference
(Issue Dispatch) %
Gr wt
achieved
(Cut wt +
Diff%)
Settled Gr wt
Page 2QFM-PROD-18
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Route Card No.:
Route Card
Page 3QFM-PROD-18
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Rev. No. 01 w.e.f. 25.10.2016
Date :
Gross wt :
Target Qty(Pcs) :
Invoice No. :
Dispatch Qty
(Pcs) :
Ni-Spot Testing
Rejected
(Pcs) :
Spark Testing
Rejection
(%) :
Ultra.S. Testing
Date:
Bal (Kgs)
Supervisor
Name
Sign
Date:
Rejection (Pcs)
Supervisor
Name
Sign
Date:
Rejection (Pcs)
Supervisor
Name
Sign
Date:
Rejection (Pcs)
Supervisor
Name
Sign
Page 4QFM-PROD-18
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Date :
Date:
Rejection (Pcs)
Supervisor
Name
Sign
Date:
Rejection (Pcs)
Supervisor
Name
Sign
Date:
Rejection (Pcs)
Diff of Gr wt
(Settled - Gr wt
achieved)
Supervisor
Name
Total diff
(kgs) : Diff
Gr wt *
Dispatch
qty)
Sign
Profit/Loss
in value
( RM +
Conversion
- Scrap)
Page 5QFM-PROD-18
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Date :
Page 6QFM-PROD-18
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Rev. No. 01 w.e.f. 25.10.2016
Supplier
Heat Nr:
Raw Material
VCI lot nr: Grade
Section
Weight
