| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 23.04.2014 15:33:59 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | Manage nonconformities of supplied parts |
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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
- PD_Production
- SCM_Supply chain management
- SCM_Supply chain management
«BusinessProcess» Manage supplier invoices- «BusinessProcess» Purchase general goods
- «BusinessProcess» Select and qualify supplier
- «BusinessProcess» Do supplier rating
- «BusinessProcess» Manage article master data
- «BusinessProcess» Manage supplier master data
- «BusinessProcess» Negotiate supplier contracts
- «BusinessProcess» Purchase parts for product
- «BusinessProcess» Manage stock
- «BusinessProcess» Manage noncomformities of supplied parts
- Manage nonconformities of supplied parts
«Activity» Inspect noncompliant parts- «Activity» Resolve nonconformity and cost issue with supplier
- «Activity» Return parts to supplier and document resolution of nonconformity
«StartEvent» Nonconformity at supplied parts detected
«EndEvent» Nonconformity of supplied parts managed
«Gateway» Inhouse repair?
- «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