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    Fert - DMR Monitoring 2024

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    pascual.raven.3
    The document contains records of materials received from suppliers with details on codes, descriptions, quantities, inspection results and reasons for rejection. It also includes replacement details for rejected items showing dates and quantities.

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    © All Rights Reserved
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    Fert - DMR Monitoring 2024

    Uploaded by

    pascual.raven.3
    13 views4 pages
    The document contains records of materials received from suppliers with details on codes, descriptions, quantities, inspection results and reasons for rejection. It also includes replacement details for rejected items showing dates and quantities.

    Original Title

    FERT - DMR MONITORING 2024

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    © © All Rights Reserved

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    The document contains records of materials received from suppliers with details on codes, descriptions, quantities, inspection results and reasons for rejection. It also includes replacement details for rejected items showing dates and quantities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    13 views4 pages

    Fert - DMR Monitoring 2024

    Uploaded by

    pascual.raven.3
    The document contains records of materials received from suppliers with details on codes, descriptions, quantities, inspection results and reasons for rejection. It also includes replacement details for rejected items showing dates and quantities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    FTY DATE SUPPLIER DMR PO# BATCH # BUYER PO #

    DISC 2/9/2024 ALMATECH A70A 24DMR2S1 GR REPLACEMENT


    REMC 2/13/2024 ALMATECH A80A 24DMR2R2 KP 10524645
    DISC 2/16/2024 ALMATECH A70A 24DMR2S2 GR REPLACEMENT/10526105
    DISC 2/24/2024 ALMATECH A70B 24DMR2S3 GR 10527192/10527206
    DISC 2/24/2024 ALMATECH A70B 24DMR2S3 GR 10527193
    DISC 2/28/2024 ALMATECH A70B 24DMR2S4 GR REPLACEMENT
    DISC 2/28/2024 ALMATECH A80A 24DMR2R4 SK 10530763
    DISC 3/12/2024 ALMATECH A70A 24DMR3S2 GR 30021913
    DISC 3/12/2024 ALMATECH A70A 24DMR3S2 GR 10523295/10526115
    DISC 3/23/2024 ALMATECH A70A 24DMR3S3 GR 30041424/30041428
    SCOUT 3/23/2024 ALMATECH AA0A 24DMR3C3 ST 30001498
    DISC 3/27/2024 ALMATECH A70A 24DMR3S4 GR REPLACEMENT
    SCOUT 4/6/2024 ALMATECH AA0A 24DMR4C1 ST
    30001458/30001586/30001586/30001712
    REMC 4/6/2024 ALMATECH A80A 24DMR4R1 RE 30043922/30134855
    REMC 4/11/2024 ALMATECH A80A 24DMR4R1 MH 30000375/30043938
    DISC 4/15/2024 ALMATECH A70A 24DMR4S2 GR 30022107
    DISC 4/22/2024 ALMATECH A70A 24DMR4S4 GR replacement
    DISC 5/6/2024 ALMATECH A70A 24DMR5S1 GR 30108223/30109881/30110327
    DISC 5/14/2024 ALMATECH A70A 24DMR5S2 GR 30134860
    DISC 5/14/2024 ALMATECH A70A 24DMR5S2 GR 30134626/30134862
    DISC 5/20/2024 ALMATECH A70A 24DMR5S2 GR 30041384/30041388/30042153
    DISC 5/23/2024 ALMATECH A70A 24DMR5S330231588/30231587/30231590/30231589/302040/30232039
    GR
    Qty.
    CODE # Material Description Unit Date Rec'd. Qty. Inspect Good Reject
    Rec'd.
    WEWEF00022620
    AC] NY WEBBING D,50MM,18-0523[GR][F24]
    MTRS2/5/2024 400 400 0 300
    WEWEF00022208
    [AC] NY WEBBING D,10MM,18-0503[SK]
    MTRS2/7/2027
    [S24] 1400 1400 700 700
    WEWEF00018423
    [AC] NY WEBBING D,25MM,18-0306MTRS [GR][S21]
    1/22/2024 6000 6000 2150 3850
    WEWEF00022617
    [AC] NY WEBBING D,25MM,18-0523[GR][F24]
    MTRS2/19/2024 700 700 0 700
    WEWEF00022619
    [AC] NY WEBBING D,38MM,18-0523[GR][F24]
    MTRS2/19/2024 500 500 0 500
    WETAF00008115
    '[AC] NY TAPE 210D,25MM,18-0306MTRS
    [GR][S21]
    1/27/2024 400 400 0 400
    WEWEF00022444
    [AC] NY WEBBING D,20MM,18-0820[SK][S24]
    MTRS2/17/2024 2156 2156 2056 100
    WETAF00010639
    [AC] NY TAPE 210D,25MM,18-5845[GR][S24]
    MTRS3/4/2024 100 100 0 100
    WEWEF00022612
    [AC] NY WEBBING D,25MM,17-1036[GR][S24]
    MTRS3/6/2024 900 900 173 727
    WETAF00010765
    '[AC] NY TAPE 210D,25MM,18-0523[GR][F24]
    MTRS2/13/2024 673 673 0 673
    WEWEF00001330
    [AC] NY WEBBING D,20MM,17-6030
    MTRS[ST]
    3/15/2024 400 400 0 400
    WEWEF00018424
    [AC] NY WEBBING D,38MM,18-0306MTRS [GR][S21]
    3/19/2024 1000 1000 579 421
    WEWEF00000824
    [AC] NY WEBBING D,20MM,19-1758
    MTRS[ST]
    3/23/2024/3/25/ 1500 1500 0 1500
    WEWEF00021002
    [AC] NY WEBBING D,15MM,324-670[REI][S23]
    MTRS3/27/2024 556 556 0 556
    WEWEF00015077
    [AC] NY WEBBING D,20MM,14-4103
    MTRS3/14/2024 900 900 365 535
    WETAF00008116
    [AC] NY TAPE BIAS,25MM,18-0306MTRS
    [GR][S21]
    4/10/2024 563 563 0 563
    WEWEF00002133
    [AC]NYWEBBING D,38MM,18-1112[GR][T][F24]
    MTRS4/11/2024 600 600 0 600
    WETAF00007931
    [AC] NY TAPE 210D,25MM,14-4002MTRS
    [GR][S21]
    4/27/2024 3300 3300 0 3300
    WEWEF00022969
    [AC] NY WEBBING D,15MM,19-3923[GR][F24]
    MTRS5/1/2024 1000 1000 0 1000
    WEWEF00022968
    [AC] NY WEBBING D,20MM,19-3923[GR][F24]
    MTRS5/1/2024 1100 1100 0 1100
    WEWEF00022617
    [AC] NY WEBBING D,25MM,18-0523[GR][F24]
    MTRS4/11/2024 1832 1832 420 1412
    WETAF00011053
    [AC] NY TAPE 210D,25MM,17-6206[GR[F24]
    MTRS5/14/2024 2600 2600 0 2600
    REPLACEM REPLACEMENT
    Reject % Causes of Reject
    ENT DATE QUANTITY
    75% OFFSHADE (DARK) 3/11/2024 100
    50% DIFFERENT SHADE TO APPROVED LABDIP
    64% BLACK LINE DOTS 3/11/2024 1711
    100% OFFSHADE (LIGHT/DYEING) 3/11/2024 100
    100% OFFSHADE (LIGHT/DYEING) 3/11/2024 100
    100% OFFSHADE (LIGHT)
    5% DARKER
    100% OFFSHADE (LIGHT)
    81% DYEING
    100% OFF SHADE (LIGHT)
    100% DIFFERENT COLOR FROM APPROVED SWATCH
    42% DYEING
    100% DIFFERENT COLOR FROM APPROVED SWATCH
    100% OFF SHADE (TOO LIGHT)
    59% DIFFERENT COLOR FROM APPROVED SWATCH
    100% OFF SHADE (TOO LIGHT)
    100% POOR QUALITY (BLACK DOTS/VISIBLE LINES)
    100% OFFSHADE (YELLOWISH)
    100% DYEING
    100% DYEING
    77% DYEING
    100% DARK/DYEING
    REMARKS RAVEN'S

    969 - 3/11 / 742 - 4/18


    600 balance
    400 balance

    no need for replacement

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