order review

OK

NOK

before: IWAY department didn't join in the                              order review                                                      after: IWAY department also join in and verify the working time

                 before: IWAY standard capacity(48 hours)                                                 overtime capacity (60 hours)                                      after:  IWAY standard capacity(40 hours)                                        overtime capacity(48 hours)

order confirmed after final approval of IWAY department

review result is \"OK\"

plannning department:            check the requirement=   qty required for order-stock

business department：price、test

product department:  capacity

IWAY department makes assessments based on comprehensive working hour

quality department：process technology、quality 

Contract Review Process

capacity of 40 hours<required capacity<capacity of 60 hours

required capacity<capacity of 40 hours

production unit capacity coordination review

develop new sub-supplier

Restarting contract review

confirm order and start \"over-time working hour control 

required capacity>capacity of 60 hours

IKEA business: the orders received+ 3 months forcast--- logistics team other clients：business team provides the qty

pruchasing department：quality、delivery time of sub-supplier

review result is \"NOK\"

adjust technology

new orders change of contractthe order qty fluctuates greatlyweekly ordersurgent orderpoor quality of the materialsproducts quality abnormal