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QC Hold
Step 1 of 5
Cutting Pass
Step 2 of 5
QC Inspection
Step 3 of 5
QC Hold
Step 4 of 5
Rework
Step 5 of 5
Released

QC Hold Record

MOR/2026/SO0042
JO/2026/0144
Powder Coating
Reject
Surface scratch above tolerance
Rework Required
Siti Rahma

QC Enforcement

Control Point
Condition
System Response
Next Action
Powder Coating InspectionQC result = RejectProduction HoldCreate rework and QA review
Final AssemblyPrevious operation not releasedBlockedWait for QA release
Finished Goods ReceiptMO not releasedBlockedCannot receive finished goods

Blocked Next Process

Process
Owner
Attempted Date
Status
Reason
Final AssemblyAssembly Supervisor09/07/2026BlockedQC Hold on previous operation
Delivery TransferWarehouse Admin09/07/2026BlockedFinished goods not available
Customer DeliverySales Admin10/07/2026WaitingDepends on QA release

Release Checklist

Checklist
Owner
Status
Rework order createdProduction SupervisorRequired
QA re-inspection passedQA InspectorWaiting
Hold release approvedQA ManagerWaiting