29 lines
1.4 KiB
Plaintext
29 lines
1.4 KiB
Plaintext
Done=> Weighing Balance Id mention below:-
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Sr no. Weighing Balance ID
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1 MIPL/ST/035
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2 MIPL/ST/036
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3 MIPL/ST/037
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Done=>1.Regarding the replacement of “Checked By Production” with “Checked By Store In-Charge,” the required changes will be incorporated accordingly.
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Done=>2.All PWO (SFG and FG) work orders are issued by the QA Department. The Production Department does not have the authority to issue SFG work orders independently. All SFG and FG PWOs are issued through the QA Department.
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Batch Issuance Intimation Module – Required Changes
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Done=>1.Batch Size Field:
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Add a Batch Size field (Volume in Litres) in the Batch Issuance Intimation Module.
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Done=>2.Rename “Check By Production”:
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Rename “Check By Production” to “Check By Store.”
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Done=>3.Remove Deviation Checkbox:
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Remove the Deviation checkbox from the module.
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Done=>4.Add Email ID for Deviation:
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Add Aanchal Maan’s email ID to the Deviation notification/communication.
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Done=>5.Deviation by Store Only:
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The Deviation process should be performed by the Store department only.
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Done=>6.Manual Entry for SFG:
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Add a Manual Entry creation option in the Batch Issuance Intimation Module for SFG (Semi-Finished Goods).
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7.Solution Quantity:
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The Solution Quantity is currently not appearing in the Issued Module. Ensure that the Solution Quantity is displayed correctly.
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Done=>8.SFG Order Release by QA:
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The SFG Order should be released/approved by the QA department.
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