PROCESS & INFORMATION FLOW CHART

PPC

SO PPC

WO Design &Development

BOM

Material Procurement
PR

GRN

IIR
I&QC of Incoming Material

Prod Log
sheet
Production
Daily Mont.
sheet

I&QC of Finished Goods

IFG

Packing & Storage

GDN

Delivery to Customer
OGP
List of Associated Documents
SO – Sales Order - BD
WO – Work Order - PPC
BOM – Bill of Material - PPC
PR – Purchase Requisition - PPC
IIR – Inspection of Incoming Material – I&QC
PRL – Production Resources Log Sheet - Production
DM – Daily Production Monitoring sheet - Production
IFG – Inspection of Finished Goods – I&QC
GDN – Goods receipt Note - Store
OGP – Outward Gate Pass - Administration