What the Filter?
This filter allows you sort by location.
What is the "Current Phase" filter?
Remember to removed these two panels when filtering by panel type (Hint: we do not track these)
What are Molded Parts and Basic Calcs?
How many lots are under NCR today?
55 pouch lots
Which lot(s) is/are affected by NCR#36030?
GI Lots: 313220, 316720, and 320520
Without accounting for IQC pouches, how many lots are currently pending QC delivery?
10 lots
This filter allows you to choose status types such as "Blocked" or "Unrestricted"-
What is the "Stock Type" filter?
Beware, lots kitted in this specific kitting format will not show up as such until they have been packaged.
What are 6 pack lots?
How many RP lots are pending QA RTS?
6
Which batches were scrapped in RP 852919?
001-030
How many lots are pending warehouse RTS, with an Unrestricted status?
6 lots
Currently in process to be revised under Phase 2, caution should be exercised when using this filter as it may also pull up open NCRs on current lots
What is the "NCR Complete" filter
IQCs, RNDs, and Pilots share this in common...
They are all off tool pouches, that will not be tracked through DOMO. (We will continue to track through e-mail per usual)
How many lots are in packaging that could move today?
20
Please provide the scheduling dates of RP2plus 325020 (_E, _FD, no_)-
DOM - 3/2, FD - 3/5, Inspection - 3/6
How many lots are currently Awaiting Inspection by QA's RTS team, that should be followed up on (let's say pending 4 days or more)-
13 lots
The name of our newest filter-
What is "Validation Status"?
True or False: IQC pouch lot numbers/letters are tracked individually on DOMO-
True
Now that we're using DOMO, how many day do we wait to reach out about pending lots?
3 days - THE SAME (2 days for high priority lots)
Lots 930319 and 930819 are currently on validation, why are they not pulling up at first glance on our DOMO table?
Our default filter removes lots that have been in the same state for 90 days. Be sure to adjust this when you know old lots are in the pipeline.
What does a "Rejected" state indicate?
That a batch was scrapped.
The three status types that can be selected when filtering by Validation Status-
The name of the tab in the FA Tracker that we will use to communication issues regarding lots in DOMO amongst each other-
What is "DOMO Tracker" (Side note: Archived issues will be kept in "Archived DOMO Tracker")
What are the 3 oldest lots on DOMO right now? Why?
845919, 852919, and 930319. They are under validation.
How many rounds of QC testing did RP 326520 go through?
2
How many lots having been pending for 5 or more days that are not under NCR/Validation? (Excluding RND and IQC lots)
14