Production Lot Management

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Presentation transcript:

Production Lot Management Production Authority Transfer to Production Lot TKxxx 30K FO 30-30-0100 Tank Lot Ticket FO 30-30-0000 Production Lot Ticket ProductionLot: LOT-yymm-xx FO 30-30-0240 Daily Priority FO 30-30-0100 Tank Lot Ticket TKxxx 30K FO 30-30-0100 Production Tank Ticket ProductionTK: TK-yymm-xxx TKxxx 30K Tank Samples FO 20-30-8000 COA FO 20-30-8400 Final Tank Sample & Inspect Checklist Shift Records FO 30-30-0210 Walk-thru Checklist FO 30-30-0300 Shift Lot Notes FO 30-30-0099 RIN Transfer FO 30-30-0220 DeltaV Checklist FO 50-30-0000 Transfer Ticket QA FO 20-30-8500 In-process Surveillance Tests FO 20-30-8010 QTA Surveillance FO 50-30-0000 Transfer Ticket 1 per Lot Ref Lot# FO 30-30-0230 Confined Space GO 1 per tank ref TK# FO 30-30-0400 Production Data Log NoGo CUSTOMER Form 30-88-4000_14a00 Rework