**
DCO #
FORM
Page 1 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER:
CONFIDENTIAL: THIS DOCUMENT AND ALL INFORMATION CONTAINED HEREIN IS PROPRIETARY TO DIGITAL ANGEL AND IS NOT TO BE DISCLOSED WITHOUT THE EXPRESS WRITTEN PERMISSION OF DIGITAL ANGEL.
A100818-19
50040989 09/10/2010
700/BOX
Color Description:
Material Used: Part Number:
474210002 474110002 C122
Date: ________
Qty Total Qty
Lot Number
Qty
Lot Number
Sheep Goat air pressure- 40-45 lbs. Gen 2 with washer- 45-50 lbs. Gen 2 without washer- 45-50 lbs. X Combo-Tag- 50 55 lbs. Leak Read Range Failures
(Acc < 3)
Welder No.
Air Pressure
Read Distance
(50units)
QC Startup Disposition
(Accept/Reject)
Oper. initial
Part Number:
Label Carton
A100818-19 A100818-19
**PRINTED COPIES MAY NOT BE CURRENT. CHECK DOCUMENT CONTROL FOR CURRENT REVISION LEVEL.**
DCO #
FORM
Page 2 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER:
CONFIDENTIAL: THIS DOCUMENT AND ALL INFORMATION CONTAINED HEREIN IS PROPRIETARY TO DIGITAL ANGEL AND IS NOT TO BE DISCLOSED WITHOUT THE EXPRESS WRITTEN PERMISSION OF DIGITAL ANGEL.
A100818-19
50040989 09/10/2010
700/BOX
Inspection Report
Sample Date/ Time
Initiated By:___________
Comments QTY
Acc/Rej
Date: ________
QC Initials QTY
Acc/Rej
Inspection Characteristic:
Date/ Time
Visual
Bond Integrity
List or reference any process deviations and/or the number of any nonconforming products made during the manufacturing process. By:____________________________ Process Dev # _____________________ NMR #_____________________________ Comments: 1. 2. 3. 4. 5.
Start Date:
Carton
End Date:
Parameters/Comments
**PRINTED COPIES MAY NOT BE CURRENT. CHECK DOCUMENT CONTROL FOR CURRENT REVISION LEVEL.**
DCO #
FORM
Page 3 of 3
Rev. Level
New RED-LINED
LOT NUMBER: SHOP ORDER:
CONFIDENTIAL: THIS DOCUMENT AND ALL INFORMATION CONTAINED HEREIN IS PROPRIETARY TO DIGITAL ANGEL AND IS NOT TO BE DISCLOSED WITHOUT THE EXPRESS WRITTEN PERMISSION OF DIGITAL ANGEL.
A100818-19
50040989 09/10/2010
700/BOX #
Attach additional page as necessary and indicate page nos.___________ Quantity Released:__________ QA Released by: _____________________ Date:________________ Inventory Control Review: ____________________ Date: _______________ Traveler Review by:____________________ Date:______________ Transfer this record with the attached shop order to QA for QA release to inventory. QA transfer traveler to front office buyer for inventory control and filing.