流程泳道图
2023-05-07 23:29:19 0 举报Sample process
作者其他创作
大纲/内容
Monthly report/Sample stock analysis/SMOG handling with BU
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Sample operator A
Repack sample/Sample label printing/ Clean all packing tool
Check P code/stock availabllity/DG Non DG/advise DG delivery cost / Communication with requestor/span style=\"font-size: inherit;\
Sample transfer from outsource W/H. arrangement /Complete stock trasfer in SAP
Receive sample request or email
Pass DO to operator
Packing material purchasing base on stock requirement
Packing material physical monthly check
Safety check daily
Pickup repacked samples from racks
Sample operator B
Sample Manager
Sample receiving/Packing material receiving/ Goods MIGO
Review request state daily/ Special requirement organize case by case
Unloading goods from truck/ Record any different and report
Pack all samples in the carton/Complete DO PGI in SAP/ Reply operator express no. & ship date
Revise DO / Feedback request state to requestor
Team management/ Team work communication/ EEP performance review
Put samples/packing materials to racks one by one
Receive sample request
Download stock list from SAP daily
Sample Process/Workload Flowchart
Sample Specilist
SH30 transfer DO pass to SZ W/H PGI
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