| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 28.03.2014 12:46:00 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | CFR 820.140 Handling, 7.4.3 Verifizierung von beschafften Produkten, Receive incoming parts, Repair blocked parts in-house, PD_Production, 7.4.3 Verification of purchased products, CFR 820.70 Production and process controls. |
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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
- PD_Production
«Activity» Build device- «Activity» Build module
- «Activity» Build sterile modules
- «Activity» Do module acceptance test
- «Activity» Inspect new parts
- Inspect new modules
- «Activity» Document incoming inspection test results
- «Activity» Inspect delivered parts
- «Activity» Label incoming parts as approved
- «Activity» Place parts into production stock
- «Activity» Take parts from stock
«StartEvent» New incoming parts
«EndEvent» New incoming parts inspected
«Gateway» Inspection passed?
- «Activity» Manage nonconformities of parts
- «Activity» Manage nonconformities of production process
- «Activity» Manage 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