2022120 Teleflex (Z-Medica)

Back to the Intranet

Project List RMA List Equipment List Representative List Parts Cost Analysis Service Cost Analysis Z-Medica 2022120.xlsm Workorders Folder

Project#:

Rev:

Traveler Status: Schedule Status:

Prepared By:

Date Rel:

Date Equip. Received:

Date Quoted:

E. Ship Date:

PO#:

PO Date:

Dates Shipped:

Active:

cust id:

Identifier (30 chars):

Category:

*REP/OEM/VAR:

*Market Segment:

BILL TO

*Attn:

*Company:

Address:

City:

State:

Zip:

Country:

*Phone:

Fax:

*Email:

Rev1:

Rev2:

Rev3:

SHIP TO

Attn:

Company:

Address:

City:

State:

Zip:

Country:

Phone:

Fax:

Email:

FAT Type:

FAT Date:

Lease/Sale:

Crate/Box:

Quote#:

Quote Date:

Video#:

Ship Via:

ME Review:

EE Review:

Build By:

Pymt Recvd:

NDA:

Order Rev.:

Requested Ship:

Prod. Hrs Left:

Prod. Hrs Total:

Prod. Pct Done:

Non Prod. Hrs Left:

Non Prod. Hrs Total:

Non Prod. Pct Done:

Billed Pct Done:

Price (Gross):

Project Docs:

Open in Explorer

Discount:

Quote Docs:

Open in Explorer
Copy Path

Quantity Discount:

Commission:

Price (Net):

Customer Price:

Down Payment:
Prior to Ship Payment:
Final Payment:

Down Pay Email
Ship Pay Email
Final Pay Email

✓ Wrike Down Pay
✓ Wrike Ship Pay
✓ Wrike Final Pay
★ Wrike Accounting Complete

Priority:

Override

Pay Comments:

Update Comments

Red Flag:

Don't Start Until:

Demo Equipment

R&D Project

Include in A3 Report

Project Scope: The revised proposed system consists of an MFT Automation feeding and printing system (thermal transfer) to print UDI codes onto pouches at a rate of up to 60 per minute. This proposal includes the following changes requested by Z-Medica: 1. List a separate line item for System Drawing, Integration, and Factory Acceptance Test. 2. Include performing a safety checklist on the system during the FAT. 3. Include UL Testing. 4. Include software validation with report completed during FAT. The MFT 550 IP3 will gently separate your pouches from an inclined stack and will transport them one at a time onto the 350mm (13.77") wide 900mm (35.43") long vacuum discharge of the feeder. Dual Vacuum Track Assemblies each consisting of a vacuum chamber and a feed belt with holes that travels over the chamber will be used to best grip the products as they are fed. A HD 425 Heavy Duty Rear Support Assembly with Diamond Support Plate Assembly will be utilized to support the stack from the back as they are fed. A Pneumatic Shaker will be mounted onto the Rear Support Assembly of the feeder to reduce friction between the products as they are fed and to assist with product flow. No Tool Change over parts consisting of side guides that are cut to fit over the top of the feed belts along with quick lock handles on the side guides and product support rods will be utilized to make change over between sizes fast and easy. The feeder will be equipped with 50% gearing to create a larger gap between the products as they travel on the discharge of the feeder. The vacuum discharge of the feeder will secure the product to the belt and a thermal transfer support roller will be used to support the products from the bottom as they are printed with a UDI code by a Markem Imaje X65 thermal transfer printer with the SmartDate-Xpert-Ribbon option. An adjustable sensor will be used to detect the sheets as they travel on the discharge of the feeder. The stop position of the sheets will be set so there is not a sheet under the printer when the feeder stops. A Static Reduction Bar will be used to reduce static on the product as they travel on the discharge. A Keyence Inline Bar Code grading and OCR verification system will be used to verify the human readable as well as the bar codes (Grade of C or better) on the printed pouches as they travel on the vacuum discharge of the feeder. If a "No Read", "Bad Read", or below C Grade occurs, the system will reject the product below using a Reject on Error Gate with controls. The verified products will be transferred into a Catch Tray Pan with Magnetic Side Guides (included with feeder system) where they will be stacked and accumulated. The feeder system comes standard mounted onto a Stand on Rollers and is equipped with a 0.97 kW Vacuum Blower Pump to supply the vacuum discharge. System guarding is included. MFT Automation's Engineering team will create a system drawing for customer approval. System Integration and testing includes testing of all individual pieces to perform as one complete system. Integration also includes testing of the feeding performance of each product size at the rate specified. A Factory Acceptance Test with customer supplied samples will be done to verify system performance prior to shipment for samples listed in the sample table of the proposal. This proposal assumes that the customer will install the system at their facility. MFT Automation can provide installation services as an option at our standard rates. Note: Samples were not tested with the Metal Foil Double Detect Sensor so there are no guarantees they will work. Options available: Other options include a Spare Parts Kit, a Low Product Detect Sensor Assembly, and Standard Feeder installation.
Notes: Z-Medica WO 2022120 - See Also 2023108 12/21: Need WO for APL. Just received PO. 12/14: Waiting on APL PO. Shooting video today. 12/7: Customer in today for FAT. 11/30: FAT next week. Got updated FAT document. Looked straight forward. Requesting spare parts kit. Mike will work with David and Dale. 11/16: Video of two largest products. Working on small ones today. 11/9: Jack and Karl are working on some electrical items. 11/2: Production adding seiko counters. Attempting to run small foil pouch. 10/27: UL has been completed. Sales is requesting a readiness video of FAT. Sales visiting them next week on Tuesday. 10/5: Should be started Friday or Monday. 9/21: Waiting on parts 9/14: Parts on order 9/7: UL scheduled for 10/10. Show readiness video and then will most likely come out in person. 8/31: Layout is approved. 8/24: Layout went to customer. Will check in with customer today. 8/17: Picked it up back up in Integration. New stand is mounted on the system. Will start running product through and re-start validation process. Needs to go to ME for drawing and revised layout. 8/10: Just received signed quote and upgrade. Upgrade has it's own WO. 8/3: No change. 7/27: No change 7/20: No change 7/6: Still waiting on change order. Need to add guarding. Mark sent an email yesterday. 6/29: Start after the 4th. Waiting on PO and signed proposal for change over first. 6/22: Got it to run. Got new product in. Micah creating video showing change order. Will prove concept and get to customer so we can get signed quote and change order 6/15: Sent back some bad samples. (non conforming) They are going to send a new lot of samples for testing. 6/8: In process of testing pouches. 5/25: No change 5/18: waiting for sales; Mark N. to follow up 5/11: In Integration. Still testing proposed solution. Mike sent samples to our rep. Need to request additional samples from customer. 5/4: Need to make a decision on controls and then get it mocked up. Need to schedule a meeting all together to get on the same page. 4/27: Have change order proposal to customer. Have testing request in the queue. 4/20: Call today at noon with customer. Talk about change order. 4/13: Got current state video early this week. 4/6: Working on it in Integration. Shooting machine readiness video after dialing in the foil packets 3/30: Karl working on camera reject and print timing for products. Customer coming in for FAT. 3/23: Keyence was in on Wednesday. Changed filter on the camera, reads a lot better. Karl working on timing in between inspection and eject. Expecting him to be done today. Customer coming for a visit. 3/16: Karl finishing vision stuff. Hoping to have video done early next week. Customer coming for in person FAT. Might have overlapping customers in same week. Is UL test done?? 3/2: Received additional samples. Waiting on sales for print file. Mark spoke with Louis and promised by the end of the day. 2/23: Had 3 techs out from Markem. Asked them for vials a few times. Mark N. will send another email today. 2/16: Still waiting on info from sales on font recipes. 2/9: Had UL testing on Tuesday. Electrical working on camera settings. Still waiting for response from customer. 2/2: Steve working on guarding. Karl will be downloading new formats soon and then will set up vision camera. 1/26: 3 of 4 products running well. EE working on it now. Kevin help to get printer up and running tomorrow. 1/19: In Integration. Made custom sensor, modified guarding. Need to get printer up and running. Requesting Mark to follow up with customer on ITF file. Customer coming for FAT. Agreed to UL testing. Tentatively scheduled for 2/7 1/12: Waiting on Stripper Wheels. waiting on details for FAT document. 1/5: Waiting on stripper wheels. MFT is validating the printer here. 12/8: Starting in early January. 12/1: Shooting for January ship 11/17: No change 11/10: Roller on order. Shouldn't affect date. 11/3: Parts due mid-December. Need to get a roller made. Shop making core. Need date on that still. 10/27: No change 10/20: Quoting parts 10/14: Working on it in procurement. 10/6: Sent revised drawing to Peter and Mark B. 9/29: Need to check in with Elliot to see if he is done. 9/22: Had design review yesterday. A few tweaks and then can release. 9/15: No change 9/8: Working in ME 9/7: Signed Layout Drawing received and placed in project documents files. 9/1: Waiting for signed layout. 8/25: Doing revisions to layout drawing. 8/18: Sent layout to Mark yesterday (8/17) Mark sent to customer and they had a few questions that have been answered. 8/11: Waiting for layout drawing 8/4: Received down payment. Request to ME to do layout drawing. 7/28: Should receive down payment by Friday. Will go into engineering. 7/21: no change 7/14: New order. Waiting for down payment.
Work Done:

Representative:
Rep Commission(%):
Tax Exempt(Y/N):
If exempt attach certificate of exemption:
Tax ID:
Custom Brokers Name:
Custom Brokers Phone:
Std Terms (55%,35%,10%):
Non Std Terms:

Section Refreshing.....

* To Refresh Totals - Click Save at Top *

Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	60508			NO TOOL CHANGE OVER PARTS KIT	Set Complete	6 Integration and Testing	6 hrs	1		$1,987.00
Edit	60511			MARKEM IMAJE X65 THERMAL TRANSFER PRINTER WITH SMARTDATE-XPERT-RIBBON OPTION	Set Complete	16 Mechanical Engineering 10 Integration and Testing	26 hrs	1		$18,885.00
Edit	60512			METAL FOIL DOUBLE DETECT SENSOR ASSEMBLY	Set Complete		0 hrs	1		$5,768.00
Edit	60514			KEYENCE INLINE BAR CODE GRADING AND OCR VERIFICATION SYSTEM	Set Complete	2 Integration and Testing	2 hrs	1		$19,645.00
Edit	60515	7034150		I/O BOARD KIT GEN3	Set Complete	2 Standard Production Build	2 hrs	1	$168.54	$2,242.00			1
Edit	60516			REJECT ON ERROR GATE WITH CONTROLS	Set Complete	1 Standard Production Build 6 Mechanical Engineering 4 Integration and Testing	11 hrs	1		$9,997.00
Edit	60518	9900200		ADDITIONAL PRODUCT VALIDATION (SYSTEM PER PRODUCT)	Set Complete	60 Integration and Testing	60 hrs	3		$3,375.00			0
Edit	60519	9290500		DCC IP STANDARD SPARE PARTS KIT	Set Complete	1 Pre-Production	1 hrs	1	$177.48	$1,348.00			8
Edit	60520			SYSTEM DRAWING	Set Complete		0 hrs	1		$3,987.00
Edit	60521			FACTORY ACCEPTANCE TEST WITH SAFETY CHECKLIST	Set Complete		0 hrs	1		$7,952.00
Edit	60522			SYSTEM INTEGRATION	Set Complete	60 Integration and Testing	60 hrs	1		$46,581.00
Edit	60523			SOFTWARE VALIDATION WITH REPORT DURING FAT	Set Complete		0 hrs	1		$3,987.00
Edit	60524			UL TESTING OF SYSTEM	Set Complete		0 hrs	1		$7,857.00
Edit	60525			TRAINING AND INSTALLATION ($9,475 ON SEPARATE LINE, INVOICED SEPARATE)	Set Complete		0 hrs	1		$0.00	0.00	$0.00
Edit	62631	9776092		2022120 Z-MEDICA	Set Complete	85 Standard Production Build	85 hrs	1	$29,704.17	$71,884.00	0.00	$71,884.00	0

+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *

	Department	Quoted Hours	Est. Hours	Hours Remaining	Billed Hours	xid	Start Date	Resource(s) Assigned	Assignment
Edit	Mechanical Eng.	62	62	16	46	10105	9/13/2022	Elliot Wong	Sequential
Edit	Electrical Eng.	116	116	-235	351	10106
Edit	Software Eng.	0	0	0	0	10107
Edit	Integration	229	229	57.5	171.5	10108
Edit	Machine Shop	0	0	0	0	10109
Edit	Management	0	0	0	0	10110
Edit	Production	57	57	-44.25	101.25	10111
Edit	EE Technician	60	60	-22.75	82.75	10112

Purchase orders for this Work Order

Edit	XID	Description	PO	Partial	Cost
Edit	6418	KEYENCE CORP OF AMERICA - VISION SYSTEM CONTROLLER, VISION CAMERA 16X SPEED 2MP, VISION CAMERA CBL HS, LENS LOW DISTORTION, LIGHTING CONTROLLER, LIGHTING CBL 3M, LED LIGHT, POLARIZR FOE LED, BRKT FOR RING LIGHT, FIRMWARE SD CA	43708		($12,342.00)
Edit	6419	MARKEM-IMAJE CORP - PRINTER, ENCODER ASSY, SD XPERT3910, SENSOR KIT, COLOS BASE, KICK START SERVICE	43713		($12,791.36)
Edit	6519	TUV SUD AMERICA, INC - NFPA 79:2018/UL508A FIELD INSPECTION	44301		($3,750.00)
Edit	6531	AUTOMATION SENSORS, INC. - PANASONIC METAL SHEET DBL AMP	44446	yes	($2,298.70)
Edit	6533	EBAY.COM - SUNX GD-10 SENSOR HEAD, SHIPPING, TAX	44448	yes	($199.99)
Edit	6538	KEYENCE CORP OF AMERICA - ACCESSORY FOR VISION SYSTEM 60.00,	44476	yes	($48.00)
Edit	6548	SEALCON - BLK NYL STRAIN RELIF PG11, LOCKING NUT NYLON PG11	44545		($12.96)
Edit	6549	ALLIED ELECTRONICS, INC. - CORD 3 HOLE 1/2 NYL	44546		($8.82)
Edit	6567	POWER/MATION DIVISION INC - ENCL NON FUSED DISCONN SW 30A 3 POLES	44702		($388.63)
Edit	6619	MIDWEST CRATING - 82"L X 46"W X 74"H ID	45067	yes	($340.00)
Edit	6654	KEYENCE CORP OF AMERICA - LENS ACC FOR VISION SYST,	45316	yes	($88.00)


Charge ID:
Charge postfix (3 chars):
Manager:
Cost Center:
Description:
Begin Date:
End Date:
Budget (hours):
	Active R & D


Serial Number:
Quantity:	Price: % Discount:
	Special cost * financial summary does multiply by quantity * (do not use for purchase orders):
	Set to Zero Production Item: Used Equipment: RMA Main Product: Cost credit
Part Number:	Multifeeder Part: Lead Time (days):
Part Name:
Flag Item:
Date Started:	Date Required: Date Shipped:
Build Pulled:	Build Mechanical: Build Electrical:
Overall Status:	Check Out #1: Check Out #2:
Notes:
Don't Start Until:
Returned
	Add/View/Edit Resource Hours


Vendor:
Description:
Purchase Order:
Total Cost:
Partial Cost:	use this if only part of the purchase order was applied to this work order


			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**