IVI System

Production Record

Customer Description (Part) Machine No Process No Old production (made / material taken before the new system — no material deduction, no process check) Working Hour Working Minute Actual Quantity (pcs) Remark Submit

Packing Reject

Customer Description (Part) Packing Quantity (pcs) Working Hour (optional) Working Minute (optional) Remark Submit

Other Work

Job Working Hour Working Minute Remark Submit

Start Job

▶ Start Job

Finish Job

Remark ■ Finish Job 🔒 Manager: fix start / finish time Started by mistake? Cancel this job

Material In

Customer Part Name Type of Material Use For (short form) Size (dimensions) Date DO No Supplier

Batches / Items (one DO can have several)

＋ Add another item Submit

Confirm Pickup

Reason Return to Supplier (QC Reject) Employee Name Qty to take (goods pcs) Remark (optional) Confirm Pickup

Customer Purchase Order

Customer Order ID Delivery Date (optional)

Items

＋ Add another item Submit

Delivery

Customer DO Number Date

Items (each item can belong to a different Order ID)

＋ Add another item Submit

Date Customer

Items

＋ Add another item Submit