Welcome,
 

  1. FT Application
  2. FT Response
  3. PT Application
  4. PT Status
  5. HISTORY

  Requestor's Name:  
  Department/Section:  
  Category:  
  Control No:  
  Date of Application:  
  Due Date:  
Part 1: To be filled-up by Requesting Section
  APPLICATION DETAILS
  PT Information

Category:*
PT Type:*

PARTS DETAILS
Part Code:*
Part Name:*
Supplier:*
Mold No:*
Cavity No:*
Assy Name:*
Assy Code:*
Assy By:*
LINE DETAILS
Model:*
Destination:*
Line:*
PT Date:*
Shift:*
PT Quantity:*
Ex-Fact Sched:*
    

Ctrl/Stn No.:*

Need PDSA:
APPROVERS
PDE:
PDSA:
PDMA:
PDPACK:
QA:
PARTS ARRANGEMENT
Quantity:*
Markings:*
Delivery Date:*
PT Lot:  
  PT Checkpoints and Condition
CHECKPOINTS
No Checkpoints N/A SA MA Remarks
  1   Fitting/Assy Condition (Please Specify)
  2   Movement Check (Please Specify)
  3   Appearance (Please Specify)
  4   Function (Please Specify)
  5   UGS (Please Specify)
CONDITIONS
Printing Condition PG Condition FT Condition Parts Category

Attachments
Related Document File Uploaded Date
Meeting Minutes
Attachment
Attachment
 
Note: Maximum File Size is 10MB

  APPROVAL & ACKNOWLEDGEMENT (APPLYING SECTION)

Position Approver Status Remarks/Comments Date

PT IN-CHARGE CONFIRMATION (BEFORE INPUT)
Before Input Requirements YES NO N/A Remarks
1. Is the PT item already available in EPPI?
2. Is the PT item undergo inspection?
3. Is the result of parts inspection Good?
4. Is the result of program/tools/machine inspection Good?
Judgement:
Confirmed by:
Remarks:

Part 2: To be filled-up by PDE
  PT INPUT DETAILS
Sub Assy Input Confirmation YES NO N/A Remarks
1. Are all documents complete?
2. Are PT parts for input with PT Tag/Yellow Tag?
3. Is the PT Part Code vs Actual Part Code the same?
4. Is the PT Part Code vs Actual Part Code good?
5. Does the PT Label Tag is complete vs. PT Quantity?
Judgement:
Remarks:
Checked by:
Main Assy Input Confirmation YES NO N/A Remarks
1. Are all documents complete?
2. Are PT parts for input with PT Tag/Yellow Tag?
3. Is the PT Part Code vs Actual Part Code the same?
4. Is the PT Part Code vs Actual Part Code good?
5. Does the PT Label Tag is complete vs. PT Quantity?
Judgement:
Remarks:
Checked by:
Part 3: To be approved by Other Section
  PT COMPLETION ACKNOWLEDGEMENT
Department/Section Approver Status Remarks/Comments Date

HOLD INFORMATION ACKNOWLEDGEMENT
FG TREATMENT:
QA ACKNOWLEDGEMNT: