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Inquiry
Step No:
10
Process Status:
Active
Process Setup Info
Process Type:
In-House
Related Department:
Customer Service
Responsible Person:
Chairman
Related Documents:
Test Procedure
Inspection and Testing
Check for:
Spec / Order Information
Check for:
Price, Delivery
Check for:
Quality
Criteria:
100% Review
test
Related content
Process Steps in sequence
Step No
Title
Type
Time (hr:min)
Responsible
Machine/Equipment
1
How to Review Enquiry
Operation
10:00
Chief Executive
Press
2
Print out and stamp
Operation
09:52
3
Forward to supervisor
Operation
02:00
Developer
4
Calculation
Operation
01:15
Developer
5
Sends to Director
Operation
01:10
Developer
6
Confirmation
Inspection
01:04
Chairman
Total SUM
48
Records
Title
Content Type
Updated date
Name
teset23
Task
Open
Monday, 5 Sep
admin9000
drive
Task
Open
Wednesday, 3 Aug
admin9000
maintenance
Task
Open
Saturday, 13 Aug
admin9000
MRM test
Task
Closed and Verified
Monday, 8 Aug
admin9000
try
Task
Closed and Verified
Monday, 25 Jul
admin9000
recording done
Task
Closed and Verified
Saturday, 13 Aug
admin9000
test pc
Task
Open
Tuesday, 28 Jun
admin9000
Print
Demo | QMS (ISO 9001)
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