Store Recording by zmf19962

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Store Recording document sample

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									                                                                                                                                                                                                                  Date:9/20/2011
            Material Flow Chart



Department       Activities                                      Document                                                       Accept                     Reject
                                                                                                                                                                     Action to be taken
                 Sourcing Material & Suppliers
Purchasing
                 Factory Survey
                                                                                                     Engineering
Engineering      Approved Suppliers
                                                                                                                               Supplier

Purchasing       Issue Purchasing Order to Suppliers             Purchasing Order              P/O   Purchasing

 Supplier                                                        Suppliers' Delivery Note      D/N                             Incoming                   Shortage   Take photo and check list for proving shortage
                 Check Quantity
                                                                                                                                         pass
   Store
                 Loading incoming goods in Goods
                                                                 Goods Receiving               GR                              Receiving         reject
                 Receiving Area


                 IQC execute inspection procedure                Incoming Inspection Report                                                                          Material Review Board for deciding the deposition
   IQC                                                                                                                           IQC                       MRB

   IQC           Labelling Bar Code on passed packaging                                                                                  pass
                 Assigning Log no. for FIFO                                                                                                                          Return to Scrap Store and issue replacements.
                                                                                                                                 Store
   Store         Recording data on Bin Card                      Bin Card                      BC
   PMC           Inputing data to MRP
                                                                                                                                       replacement
   Store         Issuing raw material to production              Store Issue Note              SIN                                                                   Get approval by operation manager
                                                                                                                              Production                   scrap

                                                                                                             Line reject
  IPQC           IPQC inspect on-line process hourly             In Process Inspection         IPI                                                                   Verify on-line rejects to be scraped.
                                                                                                                                 IPQC

                                                                                                                                                 rework
   QE            Measuring Critical Dimension                    CPK report                    CPK                                                                   Analyse defective mode for improving Quality
                                                                                                                                 OQC
                 According the Quality Plan to finalize          Outgoing Inspection           OQC                                                                   Reporting 8D or CAR to Customer for improving and
                 Qualtiy Specificaiton                                                                                                                               understanding

 Customer                                                        Customers' inpection report
                                                                                                                           Buy-off Inspection



   PMC           Sign for outgoing products                      Delivery Note                 D/N
                                                                                                                               Shipment
                                                                                                                                                           reject

                                                                                                                               Customer




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