| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 27.03.2014 13:34:27 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | LG_Logistics, 3.2 Absatz 3 (d), CFR 820.80 Receiving, in-process, and finished device acceptance. |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
Operations- IE_Industrial Engineering
- LG_Logistics
- LG_Logistics
«Activity» Prepare outgoing parts- «Activity» Receive incoming parts
- Receive incoming parts
- «Activity» Check incoming package for customs clearance
- «Activity» Check incoming package for damages
- «Activity» Clean and decontaminate parts if necessary
- «Activity» Confirm shipment damage
- «Activity» Do customs clearance
- «Activity» Document noncomformity of parts during goods receipt
- «Activity» File product identification of incoming parts
- «Activity» Move parts incoming stock after customs clearance
- «Activity» Move parts to customs stock
- «Activity» Place package at incoming stock
- «Activity» Store general parts
- «Activity» Unpack incoming system/system component
- «Activity» Visually inspect parts and check delivered quantity
«StartEvent» Incoming parts
«EndEvent» Incoming parts processed
«Gateway» Customs cleared?- «Gateway» Package ok?
- «Gateway» Type of parts?
- «Gateway» Visual inspection ok?
- «Activity» Return parts from destination
- «Activity» Ship parts to destination
- PD_Production
- SCM_Supply chain management
«BusinessProcess» Plan resources and budget Operations- «BusinessProcess» Report Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox