PROD AUDIT v4 · re-audit fresh

MO đang hoạt động — rule v3/v4

Epoxy: QC neo product mẫu .BOM (active/archive). TPA/TPB không bắt check. Không unarchive. Seal: expect check khi có quality.point. 3 bước parent→child + picking.

📅 2026-08-10 🎯 51 MO active 🔗 bestmix.odoo.com PARTIAL PASS

Tóm tắt

Snapshot 51 MO. CRITICAL 2 (EP728 BoM rỗng) · HIGH 4 (seal 0 check / MT 0 pick) · OK epoxy/seal 14. EP603 04014/04015 vẫn OK (mẫu archive).

51MO active
2CRITICAL
4HIGH
14OK flags

0Rule

Epoxy TPA/TPBKhông require quality.check trên MO
Product mẫuActive hoặc archive; search active_test=False; cấm unarchive
Seal / single BOM MOExpect check nếu product có quality.point
BoM / 3 bướcBoM không 0 line; parent sinh child; pick khi cần

1Mẫu epoxy

FamilyMẫuActiveQCPNote
EP704BCEP704.BOMactiveQCP variant
EP705BCEP705.BOMactiveQCP variant
EP726BCEP726.BOMactiveQCP variant
EP728BCEP728.BOMactiveQCP variant
EP701BPEP701.BOMactiveQCP variant
EP603BPEP603.BOMarchive (OK)mẫu lưu trữarchive OK
EP600BGEP600.BOMarchive (OK)mẫu lưu trữarchive OK

23 bước

ChildPicking
Manufacturing (22)22/2221/22
Đóng Bộ (9)9/9by-design
BTP (20)leaf16/20

3CRITICAL

MOIDStateFamilyProductPKRWQCFlagsProd
MNK01/MO/26/0405328516confirmedEP728BestCoat EP728 TP B.BOM000BoM 0 dòng NVL 0 move NVL Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0405228515confirmedEP728BestCoat EP728 TP A.BOM000BoM 0 dòng NVL 0 move NVL Epoxy TPA/TPB OKMở prod ↗

4HIGH

MOIDStateFamilyProductPKRWQCFlagsProd
MNK01/MO/26/03970-00328531confirmedAC400[BSAC400.BOM] BestSeal AC400.BOM3120Có point, 0 check trên MOMở prod ↗
MNK01/MO/26/0406928536confirmedAC400[BSAC400.BOM] BestSeal AC400.BOM1120Có point, 0 check trên MOMở prod ↗
MTK02/MO/26/0083628444to_closeAC409[BSAC409.TPB.BOM] BestSeal AC409 TP B.BOM0620 picking Seal QC OKMở prod ↗
MTK02/MO/26/00483-00226456to_closeSR7[SR7.BOM] Super R7.BOM0500 picking Có point, 0 check trên MOMở prod ↗

5OK

MOIDFamilyProductQCFlagsProd
MNK01/MO/26/0407128538confirmedBO200[BO200.BOM] BKN - 90 O200.BOM184Seal QC OKMở prod ↗
MNK01/MO/26/03965-00428494to_closeAC408[BSAC408.BOM] BestSeal AC408.BOM41313Seal QC OKMở prod ↗
MNK01/MO/26/0402028467confirmedEP726[BCEP726.TPB.BOM] BestCoat EP726 TPB.BOM120Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0401928466confirmedEP726[BCEP726.TPA.BOM] BestCoat EP726 TPA.BOM170Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0401428461confirmedEP603[BPEP603.TPA.BOM] BestPrimer EP603 TPA.BOM120Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0401528462confirmedEP603[BPEP603.TPB.BOM] BestPrimer EP603 TPB.BOM130Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0397728414confirmedEP726[BCEP726.TPB.BOM] BestCoat EP726 TPB.BOM120Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0397628413confirmedEP726[BCEP726.TPA.BOM] BestCoat EP726 TPA.BOM170Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0395628393confirmedAC409[BSAC409.TPB.BOM] BestSeal AC409 TP B.BOM162Seal QC OKMở prod ↗
MNK01/MO/26/0392428346confirmedPU40S[BPPU40S.BOM] BestPrimer PU40S.BOM173Seal QC OKMở prod ↗
MNK01/MO/26/0392228344confirmedAC401[BSAC401.BOM] BestSeal AC401.BOM166Seal QC OKMở prod ↗
MNK01/MO/26/03861-00228309confirmedCE200BestJoint CE200.BOM159Seal QC OKMở prod ↗
MNK01/MO/26/0387428275confirmedEP704[BCEP704.TPB.BOM] BestCoat EP704.TPB.BOM130Epoxy TPA/TPB OKMở prod ↗
MNK01/MO/26/0387328274confirmedEP704[BCEP704.TPA.BOM] BestCoat EP704.TPA.BOM170Epoxy TPA/TPB OKMở prod ↗

6Next

  1. Sửa BoM EP728 3416/3417 → recompute MO 04052/04053
  2. Regenerate QC check AC400 / CE200 / HardRock / SR7
  3. Rà MT picking SR7 + AC409
  4. Không unarchive mẫu epoxy