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Route Card |
DOC NO: F-ENGG-04 REV NO: 00 REV DATE: 01-12-2025 |
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| ROUTE CARD NO. | ROUTE CARD REV | PART NO. | CUSTOMER PART NO. | ||||
| ROUTE CARD ISSUE DATE | WORK ORDER NO. | CATEGORY | CUSTOMER PART REV | ||||
| PROCESS SHEET NO. | WO REL DATE | DELIVERY DATE | CUSTOMER DRAWING NO. | ||||
| WORK ORDER QTY | DESCRIPTION | CUSTOMER DRAWING REV | |||||
| RM SPECIFICATIONS | |||||||
| RM SPECIFICATION | GRAIN DIRECTION | GRN No | |||||
| THICKNESS | WIDTH | LENGTH | DIA | ||||
| HEAT NO / BATCH NO / LOT NO (REF NO) |
RM ISSUED BY | ||||||
| APPLICABLE DOCUMENTS | |||||
| SL NO. | DOC NO. | DOCUMENT DESCRIPTION | |||
|---|---|---|---|---|---|
| PART PROCESS & STAGE ACCEPTANCE | ||||||||
| OP # | WORK CENTER | OPERATION DESCRIPTION | WORK ORDER Qty | ACCEPTED Qty | REJECTED Qty | NON-CONFORMANCE # | PROD. SIGN / STAMP | QA SIGN / STAMP |
|---|---|---|---|---|---|---|---|---|
| NOTE: REFER PS DOCUMENT FOR DETAIL PROCESS OF OPERATIONS | ||||||||
| PREPARED BY | APPROVED BY | |||||||
|---|---|---|---|---|---|---|---|---|
