Diagrama de flujo
MACHINERY FLOW CHART ENG
Contenido del diagrama
TIRE ENGINERING
PURCHASING
MANUFACTURER
MOLD DESIGN DEPT
INTERNATIONAL DISTRIBUTION
CRA/WAREHOUSE
PAYABLE ACCOUNT
FR request
create SAP requisition
.5 day
formats creation (mold description, detail sheet, MDR) 0.5 days
complete detail sheet format with PO information
Receive PO
confirm information & release drawings 2 a 5 days
receive drawings
start production
30 a 50 days
comunicate to ID & Custom broker by email
shipment confirmation and share shipping documents 1 day + freight15 to 50 days
receive documents (invoice, packing list, origin certificate)
share import document and confirm molds arrival to Plant CVCA
communicate mold arrival by email
SAP pre registration Entrega Entrante 0.5 days
receive molds
Invoice registration for payment process
requisition release: 2 electronic approvals are required 1 day
SAP PO generation, serial numbers registration 0.5 days
PO release: from 2 to 4 electronic SAP approvals are required
serial numbers creation to add to PO
waits for drawing and technical information 5 days
coordinate custom clearance with custom broker 3 to 5 days
register of arrival and storage of documents in Share Point for tracking
SAP mold registration
users approve invoice accepting material physically received 3 days
drawing request
by email
communicate mold arrival by email
user approve invoice and pick up molds
kind of mold?
EXPERIMENTAL
PRODUCTION
data flow req
COSTS
asistente dir
electronic approvals: 5 to 7 days
FR Number
FR rquisition
sales volume budget 2 days
colect production info 3 days
get a quote 1 day
create roi
validate ROI
APPROVAL 1 DAY
provide costs
START
Información
- Descripción
- Diagrama sobre MACHINERY FLOW CHART ENG, creado por Claudia Mondi el 18/07/2018.
- Creado por
- Claudia Mondi
- Visitas
- 1
- Valoración