Change Order Flow Chart
2019-05-13 10:36:03 0 举报
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order change
作者其他创作
大纲/内容
No
Yes
ENG TEAM TO REVISE ENG FILES
PM/QRC MANGER DISTRIBUTE PROJECT FILES
SCAN IN LATEST CHANGE ORDER ATTACHING REVISED DATASHEET / BOM / DRAWINGS TO NETWORK DRIVE
CHANGE ORDER FORM TO BE FILLED UP BY APPLICATION TEAM
APPROVED?
CHANGES INITATED BY CUSTOMERS / REPS / APPLICATION & PROJECT TEAM / ENGINEERING
QC SENT TO FINANCE FOR ITEM SCRAP
PLANNER - TO REVISE DISCRETE JOBS
DISPOSAL ASSESSMENT BY GM/TEAM
PROJECT
PROJECT MANAGER TO REVIEW AND APPROVE
PLANNER - TO REVISE PURCHASES
ITEM SCRAP? BY PM/QRC MANGER
MRO
ATO?
PROJECT OR MRO?
INDICATE PART NO. ON ORDER CHANGE FORM FOR GM APPROVAL
QRC MANAGER TO REVIEW AND APPROVE
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