CGA Verification

 CGA Verification
Overview:
The process for verifying batches in CGA

Definitions:
 
Procedure:

1. As a harp leaves an IG line, the Initial Inspection section of the CGA Processing – Post Seal Inspection form will be performed.
   1. If the harp has no OVF units, the sorter will do the Initial Inspection section.
   2. If the harp has OVF units, the sealer will do the Initial Inspection section.
2. When the harp enters CGA, any missing units from that harp will be noted on the batch buggy report.
   1. As units are slotted in, the buggy report will be updated.
   2. The buggy report will be placed on top of the IG units in the harp.
3. CGA will perform the Final Inspection section of the CGA Processing – Post Seal Inspection form.
   1. CGA will correct any issue discovered during the inspection.
4. When a harp is complete, replace the Post Seal Inspection form with a green flag.
   1. Place the CGA Processing – Post Seal Inspection form into the correct box by the CGA computer.
5. As batches are completed and given to Final, update the team lead’s CGA Batch Verification Form.
   1. The verification form is passed from team lead to team lead during the shift transfer.