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xoEPC - Jan Mendling

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Necessary<br />

to contact<br />

vendor<br />

Define<br />

quality<br />

assurance<br />

agreements<br />

Vendor<br />

evaluation<br />

to be<br />

carried<br />

out<br />

Vendor<br />

Evaluation<br />

No follow-on<br />

activities<br />

required<br />

Technical<br />

delivery<br />

terms<br />

are to<br />

be defined<br />

Quality<br />

assurance<br />

agreements<br />

have<br />

been defined<br />

Vendor<br />

to be<br />

blocked<br />

Editing<br />

of QM<br />

Documents<br />

Vendor<br />

is released<br />

Technical<br />

delivery<br />

terms<br />

have<br />

been defined<br />

Vendor<br />

must<br />

be locked<br />

as regards<br />

this material<br />

Quality<br />

Info<br />

Record<br />

Processing<br />

Vendor<br />

is locked<br />

for future<br />

orders<br />

Goods<br />

receipt<br />

posted<br />

Quality<br />

info<br />

record<br />

must<br />

be created<br />

Processing<br />

of Certificate<br />

Receipt<br />

Certificate<br />

receipt<br />

is processed<br />

Vendor<br />

is locked<br />

for future<br />

requests<br />

for quotation<br />

Certificate<br />

received<br />

Vendor<br />

is created<br />

Vendor<br />

is locked<br />

for future<br />

goods<br />

entries<br />

Material<br />

master<br />

has been<br />

processed<br />

Quality<br />

info<br />

record<br />

is created<br />

/ changed<br />

Figure B.42: Quality Management – QM in Materials Management – Procurement and<br />

Purchasing (reduced size 14, unsound)<br />

357

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