I would suggest that the lot number created is the heat number
for example 20 received with one heat number, 20 with another, this would also work with MTO
We’re the same as @Mark_Wonsil, new heat # goes to a new Job #. It seems like more work but it’s WAY easier to segregate and track the parts later.
I really discourage creating “secret codes” - like add an “A” to the job number, or put something in a comment field. These work-arounds require users to be very disciplined in data entry and prevent the system checks-and-balances from working correctly.
I understand about the “secret codes”. That just adds more BPMs that we don’t need and try to maintain. I just wanted to see how others are doing this and what seems to be the easiest way.
The way you both suggested is the cut and dry method, but agree that it creates more work, but you have to sacrifice that for accuracy at times.
Thanks for the insight Andy. Follow-up question to that. When you go into Lot Number Entry, it wants a Part first, and then a Lot (in this case the heat).
Is there a setting you used that turned off the default of the job as the lot number?
This, or serializing your parts, is the only way to maintain traceability. Source: we’re aerospace and have a NADCAP certified business unit, which is far, far stricter than what the space and jet plane peeps require. I’ve sat through many discussions on traceability, audits, and corrective actions for process failures.
I have a BPM that auto-iterates lots after each job receipt. So unless overridden by users, the system assumes each issuance OUT of a job is a separate lot. Though, I figure there’s a 50% chance it will fail when we move to Kinetic Web UI.
That also only helps you with the outputs of your job. It doesn’t, and cannot, link your output to multiple input lots.