Opération sur paquet numéro 348709 :
| Code Opération effectueé | Designation | Temps unitaire | Quantité | Chaine de production | Opératrice | DigiTex | Date | Heure |
|---|---|---|---|---|---|---|---|---|
| 40 | PREPARER BC COL PN1 | 0.400 | 19 | CH3 | amel chaouachi | DigiTex-0804 | 2025-02-13 | 16:23:09 |
| 110 | PREPARER ETIQUETTE PN1 | 0.500 | 19 | CH3 | amel chaouachi | DigiTex-0804 | 2025-02-13 | 16:43:54 |
| 120 | FIXER ETIQUETTE COL PN1 | 0.700 | 19 | CH3 | amel chaouachi | DigiTex-0804 | 2025-02-14 | 08:30:39 |
| 10 | ENTRER CHAINE | 0.001 | 19 | CH3 | LATIFA NOURI | DigiTex-0968 | 2025-02-14 | 09:13:14 |
| 20 | ASSEMBLER EPAULES SF4 | 0.600 | 19 | CH3 | LATIFA NOURI | DigiTex-0968 | 2025-02-14 | 09:13:19 |
| 30 | MONTER MANCHE SF4 | 0.900 | 19 | CH3 | LATIFA NOURI | DigiTex-0968 | 2025-02-14 | 09:13:24 |
| 50 | MONTER COL PN1 | 2.000 | 19 | CH3 | LATIFA NOURI | DigiTex-0968 | 2025-02-14 | 09:13:30 |
| 80 | FERMER COTES SF3 | 1.400 | 19 | CH3 | LATIFA NOURI | DigiTex-0968 | 2025-02-14 | 09:13:31 |
| 60 | COLLETER ENCOLURE CL2 | 0.700 | 19 | CH3 | karima bakkar | DigiTex-0822 | 2025-02-14 | 15:39:44 |
| 70 | RABATTRE BIAIS DE COL PN1 | 1.200 | 19 | CH3 | karima bakkar | DigiTex-0822 | 2025-02-14 | 15:39:47 |
| 90 | OURLER BAS RB2 | 1.400 | 19 | CH3 | MONIA DEKHILI | DigiTex-0823 | 2025-02-17 | 13:23:59 |
| 100 | OURLER MANCHE REC | 1.200 | 19 | CH3 | MONIA DEKHILI | DigiTex-0823 | 2025-02-17 | 13:24:02 |
| 10 | CONTROLER | 1.000 | 19 | CHF | SANA BACOURI | DigiTex-0866 | 2025-02-17 | 15:29:35 |
| 130 | SORTIE CHAINE | 0.001 | 19 | CH3 | JBELI BASSMA | DigiTex-0515 | 2025-02-19 | 10:54:48 |
| 20 | REPASSER FINI MN | 1.500 | 19 | CHF | radhia ben ghalia | DigiTex-0815 | 2025-02-19 | 16:39:55 |
| 40 | SUIFTER MN | 1.400 | 19 | CHF | amal chefridi | DigiTex-0521 | 2025-02-20 | 08:52:38 |
| 50 | ENTREE STOCK | 0.001 | 19 | CHF | FATMA CHERIF | DigiTex-0475 | 2025-02-20 | 16:16:26 |