AIR INDIA program 1-09

1.if need to source in advanced

SALES

GEAR COMPLETED

sent induction report(3)

ENG

progress track：1.weekly update gant chart2.weeky update RCCP to PR

N

1.prepare tech data to OEM2.update SR list

GATE 2

document ok?

send AWB+4 PO(EXC WO) to financial

3.DISCREPANCY REPORT- 3th week .

RELEVANT DOCUMENT

4th week

inform gate 2 finished to financial for oos

send released form to financial

issue DRAFT DELIVERY REPORT to production

1.update MPS2.WEEKLY PROGRESS REPORT3.create WO4.print receiving notification to stock5.create SO

GATE 3

2.INDUCTION REPORT-2th week 

ENG PROCESS-Air India

SUPPLY 

5.DELIVERY REPORT-6th week

Y

1st week

sent scrap reportsent OP requiredsent scrap request 

NEW WO#

issue gate 1 check report to PR

6th week

4.SCRAP REPORT(continue to update until ovh completed) 

1.issue gate 2 check report to PR2.inform gate 2 finished to financial for oos

1.issue check list

AFT RELEASD

GATE

3rd week

2nd week

2.issue router (1)

1.send completed notification to customer2.sent shipping notification to stock

inform customer

1.inform stock to prepare packing list2. shiping invoice

GATE 0

check & push customer to provide doc

MGR

REMARKS

issue final DR

contract review

1//airIndia have 2 kinds of repair order。if it is exchangd program（RAW），need to received PO before released form submited2//final check list need to be completed before gear release3//doc need to be put in NLG box with reminder label “doc here”

DOCUMENTREVIEW 

review

GATE 1

1.WEEKLY PROGRESS REPORT-1th week after gear arrived

inform forwarder to pick up gear

PLAN

SR

sent discrepancy report(10)