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)
