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  • Line Rejection Process Flow Local Parts

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    abdul qadeer
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    The document outlines the vendor/local item line rejection flow chart for an organization called MASTER OFFISYS. It shows the process flow when materials are received from a vendor including quality checks, rejection if quality is not good (NG), adjustments to purchase orders if quantities differ, and returning rejected parts to vendors for replacement or adjustments in future shipments. The process involves interactions between the store, quality assurance/quality control, supply chain management, and the item group process.

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    The document outlines the vendor/local item line rejection flow chart for an organization called MASTER OFFISYS. It shows the process flow when materials are received from a vendor including quality checks, rejection if quality is not good (NG), adjustments to purchase orders if quantities differ, and returning rejected parts to vendors for replacement or adjustments in future shipments. The process involves interactions between the store, quality assurance/quality control, supply chain management, and the item group process.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    198 views1 page

    Line Rejection Process Flow Local Parts

    Uploaded by

    abdul qadeer
    The document outlines the vendor/local item line rejection flow chart for an organization called MASTER OFFISYS. It shows the process flow when materials are received from a vendor including quality checks, rejection if quality is not good (NG), adjustments to purchase orders if quantities differ, and returning rejected parts to vendors for replacement or adjustments in future shipments. The process involves interactions between the store, quality assurance/quality control, supply chain management, and the item group process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    MASTER OFFISYS

    (VENDOR/LOCAL ITEM LINE REJECTION FLOW CHART)


    Store QA/QC SCM

    IGP
    Material Receiving Quantity/Quality Send back to
    vendor/Supplier
    Check
    Quality NG
    Rejection GRN
    On IGP NRGP
    GRN copy
    Take in System via Both OK
    GRN

    Take in System via GRN Quality ok


    of received QTY QTY differ

    Material Issuance Line Rejection via


    on floor “form” for replacement

    Returnable gate pass


    Collection of Rejected parts for Line Rejection Form
    returning back to vendor Adjustment in upcoming
    shipment

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