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Questionnaire QM

Questionnaire QM

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SAP - Business BlueprintBusinessBlueprint
[Customer logo]
ASAP Business Blueprint
All
JMT
Created by: asapDate of creation: 8/27/2007Changed by:Date of the last changes:Version:Report select options:
[- Structure LevelInclude blank questions ]
 __________________________________________________________
Sign Off DateSignature CustomerSignature Consulting
File location: [C:\Asap\Projects\JMT\QAdb\Reports\QM_All.doc]
 
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SAP -
Table of Contents
A. Organization.................................................................................................................................51. Quality Management..............................................................................................................51.1. Purchasing organization.....................................................................................................51.2. Sales organization..............................................................................................................6B. Master Data..................................................................................................................................71. Quality Management..............................................................................................................71.1. QM General........................................................................................................................71.1.1. Inspection Plan................................................................................................................71.1.2. Work Center.....................................................................................................................81.1.3. Insp. Characteristic/Master Insp. Characteristic...............................................................81.1.4. Material Specification.......................................................................................................81.1.5. Inspection Method............................................................................................................91.1.6. Catalog............................................................................................................................91.1.7. Sampling Scheme............................................................................................................91.1.8. Sampling Procedure........................................................................................................101.1.9. Dynamic Modification Rule..............................................................................................101.1.10. Sample-Drawing Procedure...........................................................................................101.1.11. Production Resources/Tools..........................................................................................111.1.12. QM Order.......................................................................................................................111.1.13. Archiving QM Objects....................................................................................................121.2. QM in Materials Management.............................................................................................121.2.1. Quality Info Record..........................................................................................................121.3. QM in Production................................................................................................................131.3.1. Routing............................................................................................................................131.3.2. Master Recipe..................................................................................................................141.4. QM in Sales and Distribution..............................................................................................171.4.1. QM Control in Sales.........................................................................................................171.5. QM in Plant Maintenance....................................................................................................171.5.1. Functional Location..........................................................................................................171.5.2. Equipment........................................................................................................................201.5.3. Single Cycle Plan.............................................................................................................221.5.4. Multiple Counter Plan.......................................................................................................221.5.5. Strategy Plan...................................................................................................................231.6. Solution Database...............................................................................................................241.6.1. Symptom..........................................................................................................................24C. Business Processes.....................................................................................................................251. Quality Management..............................................................................................................251.1. QM in Materials Management.............................................................................................251.1.1. Procurement and Purchasing..........................................................................................251.1.1.1. Quality Info Record Processing....................................................................................251.1.1.2. Vendor Evaluation.........................................................................................................261.1.1.3. Editing of QM Documents.............................................................................................261.1.1.4. Processing of Certificate Receipt..................................................................................271.1.2. Quality Inspection in MM..................................................................................................271.1.2.1. Inspection Lot Creation.................................................................................................271.1.2.2. Sample Calculation and Sample Management.............................................................281.1.2.3. Results Recording.........................................................................................................291.1.2.4. Defects Recording........................................................................................................321.1.2.5. Usage Decision.............................................................................................................331.1.3. Q-Notifications with Complaint Against Vendor...............................................................341.1.3.1. Creation and Processing of Quality Notifications..........................................................351.1.3.2. Notification Archiving....................................................................................................371.1.4. Information System..........................................................................................................381.1.4.1. Evaluations in the Quality Information System (QMIS).................................................381.2. QM in Production................................................................................................................381.2.1. Inspection During Production...........................................................................................38QM_All.doc
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1.2.1.1. Inspection Lot Creation.................................................................................................381.2.1.2. Sample Calculation and Sample Management.............................................................391.2.1.3. Results Recording.........................................................................................................401.2.1.4. Defects Recording........................................................................................................431.2.1.5. Usage Decision.............................................................................................................431.2.1.6. Inspection with Inspection Points..................................................................................441.2.2. Quality Inspection for Goods Receipt from Production....................................................441.2.2.1. Inspection Lot Creation.................................................................................................441.2.2.2. Sample Calculation and Sample Management.............................................................461.2.2.3. Results Recording.........................................................................................................471.2.2.4. Defects Recording........................................................................................................491.2.2.5. Usage decision.............................................................................................................501.2.2.6. Inspection with Inspection Points..................................................................................511.2.3. Internal Quality Notifications............................................................................................521.2.3.1. Creation and Processing of Quality Notifications..........................................................521.2.3.2. Notification Archiving....................................................................................................551.2.4. Process Industry..............................................................................................................551.2.5. Information System..........................................................................................................551.2.5.1. Evaluations in the Quality Information System (QMIS).................................................551.3. QM in Sales and Distribution..............................................................................................551.3.1. Quality Data Exchange....................................................................................................551.3.1.1. Exchange Quality Data with Customers........................................................................551.3.2. Customer-Specific Inspection Specifications...................................................................561.3.3. Quality Inspection for Delivery and Return Delivery.........................................................571.3.3.1. Inspection Lot Creation.................................................................................................571.3.3.2. Results Recording.........................................................................................................581.3.3.3. Defects Recording........................................................................................................611.3.3.4. Usage Decision.............................................................................................................621.3.4. Certificate Creation..........................................................................................................631.3.4.1. Creation of a Quality Certificate....................................................................................631.3.4.2. Certificate Profile and Profile Assignment.....................................................................631.3.4.3. Edit Recipient of Quality Certificate...............................................................................641.3.4.4. Certificate Retrieval over Internet..................................................................................651.3.5. Q-Notifications for a Customer Complaint........................................................................651.3.5.1. Creation and Processing of Quality Notifications..........................................................651.3.5.2. Notification Archiving....................................................................................................671.3.6. Information System..........................................................................................................671.3.6.1. Evaluations in the Quality Information System (QMIS).................................................671.4. Test Equipment Management.............................................................................................681.4.1. Maintenance Planning.....................................................................................................681.4.1.1. Maintenance Plan Scheduling......................................................................................681.4.1.2. Maintenance Call Processing.......................................................................................681.4.2. Maintenance Order..........................................................................................................681.4.2.1. Maintenance Order Creation/Processing......................................................................681.4.2.2. Maintenance Order Release.........................................................................................711.4.2.3. Order Execution............................................................................................................711.4.2.4. Overall Completion Confirmation..................................................................................721.4.2.5. Order Settlement...........................................................................................................721.4.2.6. Order Completion..........................................................................................................731.4.3. Service Order...................................................................................................................731.4.3.1. Order Creation and Processing....................................................................................731.4.3.2. Maintenance Order Release.........................................................................................751.4.3.3. Order Execution............................................................................................................761.4.3.4. Overall Completion Confirmation..................................................................................761.4.3.5. Order Settlement...........................................................................................................761.4.3.6. Order Completion..........................................................................................................771.4.4. Quality Inspection for the Technical Object......................................................................771.4.4.1. Inspection Lot Creation.................................................................................................771.4.4.2. Results Recording.........................................................................................................771.4.4.3. Defects Recording........................................................................................................78QM_All.doc
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