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xoEPC - Jan Mendling

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Enter<br />

defects<br />

from<br />

the inspection<br />

lot<br />

Inspection<br />

lot is<br />

to be<br />

created<br />

manually<br />

Enter<br />

characteristic<br />

defects<br />

Inspection<br />

lot is<br />

to be<br />

created<br />

Enter<br />

defects<br />

from<br />

the operation<br />

Enter<br />

defects<br />

from<br />

the inspection<br />

lot<br />

1) OR-OR-<br />

XOR Delta<br />

Quality<br />

notification<br />

is activated<br />

from<br />

defects<br />

Inspection<br />

Lot Creation<br />

Enter<br />

characteristic<br />

defects<br />

Defects<br />

Recording<br />

QMIS<br />

updated<br />

Recorded<br />

defects<br />

are closed<br />

PM order<br />

comes<br />

from<br />

maintenance<br />

call<br />

Results<br />

for the<br />

technical<br />

object<br />

are to be recorded<br />

Results<br />

Recording<br />

Enter<br />

defects<br />

from<br />

the operation<br />

Data<br />

is updated<br />

All characteristics<br />

are closed<br />

Defect<br />

is recorded<br />

Usage<br />

decision<br />

is documented<br />

Usage<br />

Decision<br />

Inspection<br />

completion<br />

is carried<br />

out<br />

Confirmation<br />

Inspection<br />

for maintenance<br />

completion<br />

order<br />

is to<br />

is to<br />

be forced<br />

be made<br />

2) OR-OR-<br />

XOR Delta<br />

Inspection<br />

results<br />

are copied<br />

to general<br />

characteristics<br />

Follow-up<br />

action<br />

is triggered<br />

Figure A.64: Quality Management – Test Equipment Management – Quality Inspection<br />

for the Technical Object (completely reduced)<br />

287

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