2020/7/27 Inbound Storage Tank Management - Process Manufacturing (3UK): Process Diagrams

Inbound Storage Tank Management - Process Manufacturing

(3UK)
This scope item supports the following processes:

Inbound Storage Tank Management - Process Manufacturing

3UK - Inbound Storage Tank Management - Process Manufacturing

Purchaser Warehouse Clerk Quality Technician Quality Engineer Production Supervisor - Process Manufacturing Production Operator - Process Manufacturing

Material Material
Required - Required -
Manual Process Manual Process

Post Goods
Create Purchase Create Receipt for
Requisitions Purchase Orders Purchase Order

Convert Purchase Display Material

Stock Before Display Open
Requisitions to Inspection Lot
Purchase Orders Quality
Inspection

Record Make Usage

Inspection Decision
Results

Display Material
Stock after
Quality
Inspection

Create Process
Order for mixing

Execute Batch
Determination in
Process Order

Review Process
Order

W/O Pick List

Manual Goods
Issue (Instead
of Picking List)

Use Pick List

Goods Issue via

Pick List

Post Goods
Receipt for Confirm
Process Order
Process Order

Display Material
Stock Before Display Open
Quality Inspection Lot
Inspection

Record
Make Usage
Inspection
Results Decision

Display Material
Stock after
Quality
Inspection

Monitor Order
Progress

BEI - Period-
End Closing -
Plant

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