Inline Inspections

You can do inline inspections for the receiving and work in process transactions.

While creating an inline inspection, if a matching inspection plan is found, and the plan has an inspection level definition with Sample Quantity and UOM, based on those values the Quantity per Sample and Total Sample Quantity are automatically calculated.

During inspection, based on the inspection results, units are automatically marked as either accepted or rejected.

For Receiving, you may inspect all units or choose to inspect only selected units using sampling and skip lot inspections. However, skip lot is applicable only for the Receiving inspections.

Note: With necessary access permissions, you can approve the inline electronic Signatures and electronic Records. For more information, see the E-Signatures and E-Records Process Flow topic in the Using E-Signatures and E-Records user guide.

Inspection Plans and Inline Inspections

You must have a matching inspection plan to do inline inspections. If a matching inspection plan is missing for an item, inspection of that item halts until you create and associate an approved matching inspection plan.