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      Reporting work done manually - MF
      Reporting work done using Start Stop function - MF
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Reporting work done using Start Stop function - MF

The form Work done makes it easy to report the work completed for the selected WO operation. You can also report the quantity of good and scrap pieces as well as pieces for repair produced. Previously completed work for this work operation can also be viewed.

The duration of work completed can be reported using the automatic time recording function (function Start-Stop), which simplifies work with the program, because the program automatically records the duration of work instead of keeping the time manually.

To search for a specific work order or several, we use filters.

HINT

For technical details on the forms Operations and Completed work, see the chapters Operations – MF and Work done – MF.

This chapter describes how to select a work operation on a WO, use the automatic time recording function, report quantities and check the work completed for an operation.

CASE SUMMARY

The person responsible wants to start work on an operation. In PANTHEON Web Terminal, they open the form Work orders and enables the toggle button "Data from daily plan" to find the WOs that are scheduled for processing. They select WO 24-6000-000002 and operation #10 O-Cutting. They record the manufacturing time using the function Start-Stop. When the job is finished, they report the quantities produced and confirm the operation. This is done as follows:

  1. Opening the form MF Work orders
  2. Selecting the WO to be processed
  3. Selecting the desired operation
  4. Using the automatic time recording function
  5. Reporting the quantities produced
  6. Checking the work completed

 

1. Opening the form MF Work orders

In PANTHEON Web Terminal, the person responsible logs in and the form Work orders opens, with all the WOs created.

Next, they select the WO to be processed.

2. Selecting the WO to be processed

Filters are used to select one or more work orders.

To show the filters, they click on the Search button. There are several different filters available.

HINT

When filtering, it is important to note that the last selected filter is always saved. This avoids re-setting. If you want to reset the filters, there is a clear icon  which deletes all the search criteria entered in the filters at the same time.

In the toolbar of the form, the person responsible enables the toggle button Data from daily plan.

Only WOs that are scheduled for processing in the daily plan are displayed in the list.

From the list of WOs, they click the WO card with the WO number WO 24-6000-000002 and item line LARA3_DOOR.

This opens the form Operations, where the cards of the planned work operations are displayed.

Then they can report the work completed for this work operation.

3. Selecting the desired operation

They click the work operation card Operation #10 O-Cutting.

This opens the form Work done.

Then, they use the automatic time recording function to track operation time.

4. Using the automatic time recording function

The person responsible uses automatic time recording (function Start-Stop) by simply clicking the button Start in the form header when they start working.

The program starts to track the time automatically, which can be monitored on the timer.

HINT

When the time count is active on the form, manually entering quantities in the fields is disabled.

To pause the timer press the Pause work button. The timer continues by pressing the button Continue.

When they finish the work operation, they stop time recording by clicking the button End.

The time reported for the operation is recorded in the field Time used/Planned.

Then, they can report the quantities produced.

5. Reporting the quantities produced

In the field Good pcs, they enter the number of good pieces produced, in this case: 3.

In the field Repair, they enter the number of pieces for repair produced, in this case: 1.

Next, they confirm the quantity of good pieces and pieces for repair produced and the time reported.

They click on the  (Additional settings) button and toggle the Confirm receiving button.

They return by clicking the Back button and confirm the reported work by clicking the Confirmation button.

The program displays information that the record on the work completed has been successfully created. The window is closed by clicking the button OK.

They then check the work completed.

6. Checking the work completed

To check the work completed, the person responsible clicks on  (Additional settings) button and selects Work history | Detailed overview

They can see the details of the work reported immediately after the record on the work completed has been successfully created.

The person responsible clicks the Operations tab to return to the form Operations.

The graphically and numerically displayed data on the work operation card  #10 O-CUTTING indicates the progress in the completion of this operation.

 

 


 

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