| Nonconformance Report |
|
Inspect |
Dispose |
| Quality Record |
|
Inspect |
Package |
| Nonconformance Report |
|
Inspect |
Transfer |
| Nonconformance Report |
|
Inspect |
Examine |
| Nonconformance Report |
|
Inspect |
Dispose |
|
|
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-Engineering-Order |
|
|
Inspect |
Procure-to-Pay |
| Engineering Specification |
|
Complete Order Engineering |
Inspect |
| Produced Lot |
|
Produce |
Inspect |
| Produced Lot |
|
Produce |
Inspect |