kitaron quality assurance system
TRANSCRIPT
Quality Assurance SystemKITARON ERP&MES
Steps for Creating Production Order
Define if the item ship directly to the stock
Steps for Creating Production Order
Rout Card in Production Order
Approval of RC
PO number
Supplying date
Part name
RM definition
Routing, signatures & stamps
Part/Dwg No. & version
Qty.
Approval of Routing by Electronic Signatures
Route controlPlanning control QA control
Inspection ReportsItem Inspection Plan
Inspection ReportsIn-Line Inspection
Inspection ReportsFinal Inspection
Purchasing Acceptance
Define if the item Required Acceptance Inspection
Inspection ReportsAcceptance Inspection
Supplier Rating
First Article Inspections (FAI) – Form 1
First Article Inspections (FAI) – Form 2
First Article Inspections (FAI) – Form 3
Certificate of Compliance (coc)
Certificate of Compliance (coc)
MRB
Sending emails to the committee members
Supplier Corrective Action Request (SCAR)
Adding Purchase Order to the Supplier Complaints
MRB Online Analytical Processing (OLAP)
Rejection Causes
Rejection Online Analytical Processing (OLAP)
Statistical Process Control (SPC)
Statistical Process Control (SPC)Gauss Curve
Supplier Management according to Specifications lists
Customer Complaint
Answer - Question
Contract Review
Calibration Measurable
Seal Holders List
ISO ReportsRegulations List Changing Procedure \ Specifications \ Drawing List
Internal Quality Audit Result
Internal Quality Audit Checklist
ISO ReportsInternal Quality Audit Appendix
Quality Guide Confirmation Confirmed Quality Guide Distribution
Documents Management