The Job Detail Report is a document produced to show the details of an activity or activities within routings and operations.
Job Detail Report
The items displayed in the Job Detail Report are –
Process Line - The routing ID.
Operation Position - The work center ID (Operation List and Operation Properties tab) followed by Operator ID (Activity List and Activity Properties tab) in parentheses.
Part Name and No. - This will be left blank.
Issue No. - Refer to Viewing and Printing the Job Detail Sheets to populate this.
IE Approval - Filled in automatically based on user generating the report (can be modified).
Quality - Refer to Viewing and Printing the Job Detail Sheets to populate this.
Supervisor - Refer to Viewing and Printing the Job Detail Sheets to populate this.
Major Step - Activity Description (Activity List and Activity Custom Field tab)
Key Point - Key Point field (Activity List and Activity Custom Field tab)
Key Point Reason - Key Point Reason field (Activity List and Activity Custom Field tab)
Photo/Sketch - JPEG file should be loaded in the activity documents tab
PPE Required - Select the PPE type from the drop down of the appropriate PPE field (Shoes, Eye Protection, Ear Protection, Arm Protection, Hand Protection, Respiratory, Other PPE)