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xoEPC - Jan Mendling

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358 B. EPCs not completely reduced<br />

Data<br />

is updated<br />

QMIS<br />

updated<br />

Inspection<br />

lot is<br />

to be<br />

created<br />

manually<br />

Inspection<br />

results<br />

are copied<br />

to general<br />

characteristics<br />

Inspection<br />

lot is<br />

created<br />

automatically<br />

for order<br />

Usage<br />

decision<br />

is documented<br />

Preferred Inspection<br />

goods lot is<br />

receipt to be<br />

inspection created<br />

lot is to be created automatically automatically for run schedule header<br />

Inspection<br />

During<br />

Production<br />

Inspection<br />

completion<br />

is carried<br />

out<br />

Evaluation<br />

carried<br />

out<br />

Vendor<br />

must<br />

be locked/<br />

released<br />

Evaluation<br />

from<br />

QMIS<br />

indicates<br />

quality problems<br />

Vendor<br />

must<br />

be locked<br />

as regards<br />

this material<br />

Evaluation<br />

to be<br />

performed<br />

using<br />

the Logistics Information System<br />

Information<br />

System<br />

Effectiveness<br />

of a<br />

task<br />

is documented<br />

at a later date<br />

Quality<br />

notification<br />

is activated<br />

from<br />

defects<br />

Defect<br />

requires<br />

manual<br />

quality<br />

notification<br />

Internal<br />

Quality<br />

Notifications<br />

Quality<br />

notification<br />

is completed<br />

Quality<br />

notification<br />

is activated<br />

from<br />

defects<br />

Automatically<br />

created<br />

quality<br />

notification<br />

is to be edited<br />

Inspection<br />

Inspection<br />

results Usage<br />

Data<br />

are copied decision<br />

completion<br />

is updated<br />

is carried<br />

to general is documented<br />

out<br />

characteristics<br />

Goods<br />

receipt<br />

posted<br />

QM order<br />

is created<br />

for quality<br />

notification<br />

Inspection<br />

lot is<br />

to be<br />

created<br />

manually<br />

Quality<br />

Inspection<br />

for Goods<br />

Receipt<br />

from Production<br />

Figure B.43: Quality Management – QM in Production (reduced size 9, sound)<br />

Goods<br />

Receipt<br />

Posted<br />

Inspection<br />

lot status<br />

allows<br />

a goods<br />

issue

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