Flowchart
GAS SYSTEMS - ORDERING PROCESS - FIRST DRAFT
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CUSTOMER
ORDER RECEPTION
GAS SYSTEMS
ORDERING PROCESS
VERIFY ORDER
IDENTICAL TO
TECHNICAL SOLUTION
QUOTED?
RETURN TO CUSTOMER
FOR CHECKING
CREATION OF MATERIAL LIST
PROCESS
INPUT
STUDY OF MATERIAL AVAILABILITY
& DELIVERY DATES WITH PROVIDERS
DRAWINGS TO CUSTOMER
FOR CONFIRMATION
NO ACCEPTANCE
DESIGN MODIFICATION
ACCEPTANCE
PURCHASING
ERP.
CREATION OF MANUFACTURING ORDER
MANUFACTURING
DESIGN & RELEASE OF MANUFACTURING DRAWINGS
CREATION OF
TEST/VALIDATION DOCUMENTATION
END
PROCESS
OUTPUTS
MANUFACTURING
PLANNING
RECEPTION OF SIGNED DRAWINGS
PROCESS
INPUT
N
Y
SEND ORDER CONFIRMATION
TO CUSTOMER
CREATION OF CUSTOMER DRAWINGS
END
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- Flowchart on GAS SYSTEMS - ORDERING PROCESS - FIRST DRAFT, created by Ricardo Hernandez on 05/03/2018.
- Created by
- Ricardo Hernandez
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- Created by Ricardo Hernandez · Mar 5, 2018
- Copied by Ricardo Hernandez · Mar 5, 2018
- Copied by Ricardo Hernandez · Mar 5, 2018
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