It would be very nice to have check boxes when you open a job if they need any of the following ☐ Material Certs ☐ Process Certs ☐ C of C’s ☐ Inspection Reports ☐ PPAP ☐ No special QC Requirements ☐ DPAS _________ ☐ Source Inspection. This should also print on the traveler and be used as communication tool to make sure all requirements and standards are met for customers and contract.
I totally agree that an area for DPAS ratings that would show up on POs would be ideal.
We do something similar to what you are trying to do with a router step for material:
Verify material requirements and certs.
Required material alloy / Type_______________________________
Required Specification_____________________________
P.O.# ______________________ Heat or Item#______________________
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DO NOT PROCEED WITH PRODUCTION IF THIS SECTION IS NOT COMPLETED
UNLESS DIRECTED BY UPPER MANAGEMENT
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You could create a router step for your check boxes, and use it as your first step.