1 Adhesive is not mentioned in the Job Card

2 Date on Job card is not correct e.g; written 03-08 in the production of 04-08
3 Error shown in SAP, "Receipt quantity is more than production issued quantity"
4 In 1st pass output, some rolls not received
5 Job card send to us inspite of that lot was not completed
6 In SAP, quantity of 1st pass has misatch with the quantity mentioned in the Job card
7 Error shown in SAP, "Value in discount field is greater than permitted"
8 Job card on hold with Lamination team due to which SAP entries were pending (not submitting Job cards o
9 Short of inventory in SAP (WIP) inspite of entry done & issuance done for that particular lot
Actual consumption of RM is more than standard consumption ratio in some job cards e.g; 415 kg of surpl
10 comparison to RM input
11 Error shown in SAP, "No record found" on the report run
12 Some entries have no lot no. identified although it was shown in Open production order
13 Cases of over consumption occured in substantial number of entries