Quality Inspection
What was measured on LOT-ONT-2608-041, and who can release it
Inspections Open29
INS-041 is pending disposition
Lots in Quarantine13
Includes LOT-ONT-2608-041
Pending Disposition7
DSP-041 is in this set
Inspection Queue
INS-041 is the in-process inspection of 8 ONT Starter Kits, lot LOT-ONT-2608-041.
0 selected
| Inspection ID | Trigger | Item | Lot | Supplier | Quantity | Due | Status | |
|---|---|---|---|---|---|---|---|---|
| INS-041 | In Process | ONT Starter Kit | LOT-ONT-2608-041 | Harbour Fiber Supply | 8 | 05 Oct 2026 | Pending Disposition | |
| INS-038 | Receipt | CMP-CON-LC Connector | C-204 | Harbour Fiber Supply | 40 | 04 Oct 2026 | In Inspection | |
| INS-044 | Before Shipment | ONT Starter Kit | LOT-ONT-C14 | — | 18 | 06 Oct 2026 | Complete | |
| INS-029 | Return | Outdoor CPE | LOT-CPE-09 | North Parish Networks | 2 | 03 Oct 2026 | Awaiting Inspection |
No records match this filter.
Results
Optical power −9.2 dBm failed the −8.0 to −3.0 dBm limit. Connector fit on the same inspection passed.
0 selected
| Inspection ID | Characteristic | Measured Value | Unit | Lower Limit | Upper Limit | Result | Inspector | Time | |
|---|---|---|---|---|---|---|---|---|---|
| INS-041 | Optical Power | −9.2 | dBm | −8.0 | −3.0 | Fail | Keisha Morgan | 05 Oct 2026 11:46 | |
| INS-041 | Connector Fit | Pass gauge | — | — | — | Pass | Keisha Morgan | 05 Oct 2026 11:44 | |
| INS-041 | Surface Condition | Clean | — | — | — | Pass | Keisha Morgan | 05 Oct 2026 11:42 | |
| INS-044 | Optical Power | −5.1 | dBm | −8.0 | −3.0 | Pass | Keisha Morgan | 05 Oct 2026 15:10 |
No records match this filter.
Quarantine rule
Quarantined stock cannot be used or shipped until authorised disposition
Quarantined — use and shipment blocked
LOT-ONT-2608-041, 8 units, sits in quarantine at Kingston Main Warehouse. On-hand quantity stays in Inventory. This screen records the quality hold only.
Quarantine
The held value of LOT-ONT-2608-041 is JMD 185,000. Location is Kingston quarantine.
0 selected
| Quarantine ID | Item | Lot | Quantity | Reason | Inspection | Value | Status | |
|---|---|---|---|---|---|---|---|---|
| QRN-041 | ONT Starter Kit | LOT-ONT-2608-041 | 8 | Optical power below limit | INS-041 | JMD 185,000 | Quarantined | |
| QRN-038 | CMP-CON-LC Connector | C-204 | 40 | Awaiting end-face | INS-038 | JMD 64,000 | Pending Disposition | |
| QRN-012 | Outdoor CPE | LOT-CPE-09 | 2 | Return inspection | INS-029 | JMD 28,000 | Released |
No records match this filter.
Approval tier
JMD 185,000 → Tier 2 approval required
DSP-041 is Scrap for the failed lot. Nadine Blake is the Tier 2 approver. Approving here changes the pill only. Stock is not moved.
Dispositions
Accept, concession, rework, return and scrap are the recorded decisions.
0 selected
| Disposition ID | Lot | Item | Quantity | Decision | Value Tier | Approver | Date | Status | |
|---|---|---|---|---|---|---|---|---|---|
| DSP-041 | LOT-ONT-2608-041 | ONT Starter Kit | 8 | Scrap | Tier 2 | Nadine Blake | — | Pending Disposition | |
| DSP-022 | LOT-ONT-C14 | ONT Starter Kit | 18 | Accept | Tier 1 | Keisha Morgan | 05 Oct 2026 | Disposition Approved | |
| DSP-018 | C-204 | CMP-CON-LC Connector | 40 | Return to Supplier | Tier 2 | Omar Reid | — | Pending Disposition |
No records match this filter.
ItemONT Starter Kit · PRD-ONT-14 Rev C
LotLOT-ONT-2608-041
CharacteristicOptical Power
MethodOptical power meter
Measured value−9.2 dBm
Tolerance−8.0 to −3.0 dBm
AcceptanceWithin limits on QP-014
ResultFail
InspectorKeisha Morgan
Timestamp05 Oct 2026 11:46
Sample drawn
8 units from MO-4414 set aside at Kingston.
Measurement
Optical power −9.2 dBm, below −8.0 dBm.
Result recorded
Fail. Lot held for disposition DSP-041.
Approve disposition
DSP-041 for LOT-ONT-2608-041, 8 units, Scrap, will show as Disposition Approved. Inventory is unchanged.