MRM Process Workflow
2020-09-29 16:11:55 0 举报MAJOR
作者其他创作
大纲/内容
Train to BTA first
Track 3 blades if needed
Buyer
New Materials for Current Blades
Support and Clarify
ECO-specific communication with BTA
Process Engineer
With 14 days
Yes
Sourcing
No
Global Material Master Data Specialist
Check Documents
Production test
OOSM
Update SFS Documents in SAP
ECO Coordinator
Any doubt with major change
ECC Change Z3 to Z4
Change Material Status Z2 to Z3
material/vendor qualification
Maintain Info Record
BTA
Update Hard copy Documents
Be informed
QC Coach
Close the ECO
Be informed if related to incoming inspection
Create New Material Number in SAP
Need training
Insert the blades number
Within 14 days
Receive ECO
Training records wih manual sign-off
Arrange the Training to inspectors
Arrange Training to operators
Arrange the test blades
Global TES
Change BoM in SAP near the date
Inform Production
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