| Final Inspection Report |
| Customer Name: {{ $inspection->workOrder->purchaseOrder->customer->company_name }} |
P.O.No: {{ $inspection->workOrder->purchaseOrder->po_number }}P.O.Date: {{ \Carbon\Carbon::parse($inspection->workOrder->purchaseOrder->po_date)->format('d-m-Y') }} |
|
W.O.No: {{ $inspection->workOrder->wo_number }}W.O.Date: {{ \Carbon\Carbon::parse($inspection->workOrder->wo_date)->format('d-m-Y') }} |
| Sr.No. |
Date |
Description |
Specification |
Toll |
Instru.Used |
Observation |
Lot Qty |
Remarks |
| 1 |
2 |
3 |
4 |
5 |
@php
$sr_no = 1;
@endphp
@foreach($inspection->inspectionProduct as $ipKey => $ipValue)
@foreach($ipValue->inspectionProductParameter as $pmKey => $pmValue)
| {{ $sr_no }} |
- |
{{ $pmValue->description }} |
{{ $pmValue->specification }} |
{{ $pmValue->tol }} |
{{ $pmValue->instru_used }} |
{{ $pmValue->obs_1 }} |
{{ $pmValue->obs_2 }} |
{{ $pmValue->obs_3 }} |
{{ $pmValue->obs_4 }} |
{{ $pmValue->obs_5 }} |
{{ $pmValue->lot_qty }} |
{{ $pmValue->remark }} |
@php
$sr_no++;
@endphp
@endforeach
@endforeach
| Conclusion : |
| Inspected By : |
Qty Offered: |
|
| Qty Accepted: |
|
Qty Rejected: |
|
Doc.No. ORD/QC/FM/03
|
Rev.: 00
|
Ef: 1.10.2019
|