GAS SYSTEMS - ORDERING PROCESS - FIRST DRAFT

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