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Df-OSMHI Traceability Proposal
Slide 03 · Scope of Work

7 Implementation Modules
Full Coverage · IDU & ODU

25 IDU Stations23 ODU Stations
4.1Incoming & Inspection
  • Material receipt scanning
  • QR/Barcode generation
  • Inspection status (OK/NG)
  • Inspector ID capture
  • Supplier batch linkage
4.2Material Traceability
  • Batch-level component tracking
  • Part ID & serial mapping
  • Line feeding validation
  • Wrong material prevention
  • BOM real-time validation
4.3Assembly Traceability
  • Serial number generation
  • Station-wise scanning
  • Component-to-unit mapping
  • Assembly sequence validation
  • Full product genealogy
4.4Process Monitoring
  • Torque value capture
  • Pressure test parameters
  • Electrical test — HVIR
  • Gas charging records
  • Process parameter logging
TorquePressureHVIRGas
4.5Quality Management
  • Inline inspection tracking
  • Final inspection records
  • NG unit tagging
  • Defect classification
  • Quality dashboard
4.6Rework Management
  • NG unit lifecycle tracking
  • Rework history logging
  • Part replacement records
  • Re-inspection validation
  • Root cause capture
4.7Dispatch Traceability
Final unit validation scanLink to production dataTraceability closureDispatch recordsShipment genealogy
Traceability Closure
Process Flow
IncomingInspectionStorageLine FeedingAssemblyProcess ValidationQCReworkDispatch