Recall Database Screenshots

Click the images below to view larger and more detailed screenshots (800x600 resolution).

 

 

Overview

The Recall Database does exactly what its name suggests; it "recalls" information recorded by Calspex. The Recall Database does more than merely recall, however; it organizes information into manageable categories, tables, and easy-to-read reports.

 

 

 


 

The main screen shows the menu bar, toolbar, and the normal Gages Window. The Gages Window shows specific information about a gage (control #, manufacturer, model, etc..). The other tabs display calibration history and tracking history of that gage. The All Gages tab gives you a quick reference table to quickly jump to a specific gage.

The Recall Database can generate an infinite number of reports based on the information stored. You can select one of the built-in reports (like the inventory list shown to to the right) or create your own (see below). From the report screen, you can print-preview, print the report, save it to disk (as a text file), or copy the contents to the clipboard.

 


The custom report setup window allows you to create your own reports, save them for latter use, and load reports previously stored. You add columns to the report, then click on the various cells to select options from pop-up menus. This feature allows you to create any specific reports you need, and even add them to the main menu.

 

 


The Recall Database has several options which you can use to customize the program to suit your needs. Here the Gage Tracking preferences are shown. You can see that you can configure almost all of the options and choices contained in the program.

 

 

 


The gage tracking capabilities of the Recall Database allow you to address several Quality issues such as:

  • Gage Usage

  • Gages to Employees

  • Gages to Outside Vendors

  • Non Conformance Issues (parts, jobs, etc...)

This window shows the information stored when a gage is checked out. By Clicking on the Gages tab at the bottom, you can check multiple gages out to a single person/vendor at once.

 


When checking gages in, you simply select from a list of gages which were checked out to a person or vendor, enter the appropriate information, then click 'Check IN'. It's that simple. From this screen, you can also print reports for all the gages checked out to a person or vendor, etc...

 

 

 


 

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Last Updated: June 02, 2007

Copyright Northeast Metrology Corp (Vantek Software) 2007