Name

Receive the Purchase Order

Assign working Team
ME
Read Requirement
Provide Machines requirement to Tooling
Prepare Process Sequence for Production
Release Sequence to Production Shop
Documentation
Machining/Tooling
Receive Machine requirement from ME
Order for fabrication/procurement
Send Request to SCM
Receive to factory
Tool proveout & rework
Tool handover to shop
SCM
Send / Receive RFQ
Release PO
RM received to Factory -Stores
PPC
Plan production
Collect Matl to Kitting
Packing
Dispatch
Finance
Prepare Invoice
Production Shop
Receive Material from PPC
Receive Operation sheet from ME
Assign Production Team
Tranining
Start production Operations
Quality Clearance
Quality
Quality plan
Production In Process Inspection
Product Clearance
Receiving Inspection
Credit to stores
Duration Outline_Level Predecessors
1
2

2
3
10
2
20

1
5
1
60
20
20

1
2
50

2
2
5
2

1
1
2
5
24
5

2
3
3
2
3