Step No |
Process | Check for | Criteria | Department | Related Machine | Equipment | Responsible | Related Documents | Process Type | Edit | Completeness |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | Inquiry |
Spec / Order Information Price, Delivery Quality |
100% Review | Customer Service | Chairman | Test Procedure | In-House |
88% complete |
|||
| 20 | Contract Review |
Qty Price, Delivery Quality |
100% | Customer Service | Customer Rep | In-House |
75% complete |
||||
| 25 | Procurement |
Qty Price, Delivery Quality |
100% | Purchase | In-House |
75% complete |
|||||
| 26 | Incoming Inspection | Visual Inspection | AQL 2.5 | Purchase | Test Procedure | In-House |
75% complete |
||||
| 30 | Development | Qty | Designing | Server 1001 | EQP 2 | Developer | In-House |
88% complete |
|||
| 40 | Production |
GSM Shrinkage Visual Inspection |
100% | Production | EQP 2 | Developer | Out-Source |
|
|||
| 45 | Testing |
Qty Identification of Marking Color Measurement /Sizes Shrinkage Weight Quality |
1/100 | Designing | Press | EQP 2 | Chairman | In-House |
88% complete |
||
| 50 | Delivery |
Qty Weight |
100% | Production | Customer Rep | Out-Source |
75% complete |
||||
| 100 | After Sales Support. | In-House |
13% complete |
