生產流程圖

流程圖                              責任方                  籌備/落實          

                                             業務員/跟單員                     訂單評審/溝通確認

                                                          跟單文員                         生產計劃/物料計劃/設備/人手        

                                                          跟單文員/物控員                   訂購單/入倉單/批量領料單     

                   NG                品管員/物控員/跟單員            檢驗記錄/不合格樣品

       OK             

                                      生產車間/師傅/品管員               圖紙/樣品/生產首板/人手與設備

                                                          生產車間/品管員/跟單員           正式領料/檢驗和記錄/收發記錄/動態跟進  

                                                                                            產能跟進/加工廠溝通

                IQC檢測

      OK        NG                            品管員/物控員/跟單員             檢驗記錄/不合格樣品

                物控員                           清點入倉/入倉單                              

                                                            跟單員/物控                       出貨單/清點裝車/送貨安排  

新手教學

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