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Flowchart

SQ

Jesus Humberto Chavez Arvayo English

Flowchart content

  1. START

  2. Items for inspection

  3. Inspection

  4. Pass Label

  5. Rejected Label

  6. Items get into warehouse

  7. Supplier Issue generated

  8. Disposition by QE and PE

  9. RWK in House

  10. Accept on Deviation

  11. Suppliers come and RWK

  12. Review by QE, PE and SQE

  13. RTV

  14. Supplier

  15. Change Label to a special label

  16. Pass Label

  17. Inspection passed?

  18. Decision?

  19. Credit notice

  20. Items Replaced / RWK

  21. Notify Buyer and Finance

  22. Inspection passed?

  23. Items replace

  24. Credit note

  25. Yes

  26. No

  27. No

  28. Yes

Information

Description
Flowchart on SQ, created by Jesus Humberto Chavez Arvayo on 11/08/2020.
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