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Quality Assurance System KITARON 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 control Planning control QA control
Inspection Reports Item Inspection Plan
Inspection Reports In-Line Inspection
Inspection Reports Final Inspection
Purchasing Acceptance Define if the item Required Acceptance Inspection
Inspection Reports Acceptance Inspection
First Article Inspections (FAI) – Form 1
First Article Inspections (FAI) – Form 2
First Article Inspections (FAI) – Form 3
Certificate of Compliance (coc)
MRB Sending s to the committee members
Supplier Corrective Action Request (SCAR) Adding Purchase Order to the Supplier Complaints
MRB Online Analytical Processing (OLAP)
Rejection Online Analytical Processing (OLAP)
Statistical Process Control (SPC)
Supplier Management according to Specifications lists
Answer - Question
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