|
|
Inspect |
Exceptions |
|
|
Inspect |
Production Schedule |
| Nonconformance Report |
|
Inspect |
Dispose |
| Nonconformance Report |
|
Inspect |
Examine |
| Quality Record |
|
Inspect |
Package |
| Nonconformance Report |
|
Inspect |
Transfer |
| Quality Record |
|
Inspect |
Issue Product |
|
|
Inspect |
Orders Defect Free Ratio (DP12) |
|
|
Inspect |
Make Cycle Time (RS13) |
|
|
Inspect |
Days of WIP Inventory (AE122) |
|
|
Inspect |
Work-in-Process Inventory - Restricted (AE1222) |
|
|
Inspect |
Make-to-Stock |
|
|
Inspect |
Procure-to-Pay |
| Produced Lot |
|
Produce |
Inspect |
| Produced Lot |
|
Produce |
Inspect |