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Status

  Approved

Owner
Stakeholders

Issue

This KDD document identifies the main material inspection processes that will be in scope of the QM stream of ERP Rebuld project.

These are the processes currently running in Syensqo WP1 and PF1 systems, as identified in the AS-IS analysis:

  • Inspection at Purchasing Goods Receipt (01)
  • In Process Production Inspection (03)
  • Inspection at Production Goods Receipt (04)
  • Inspection at Other Goods Receipt (05)
  • Inspection at Customer Returns (06)
  • Inspection at Stock Transfer (08)
  • Recurring Inspection (09)
  • Outbound Inspection (10-11-12)
  • Manual non-stock-based inspection (89)

All these inspection types are used in combination with inspection plans.

We identify the opportunities to introduce:

  • Inspection for Asset maintenance and calibration (14)
  • Sample Inspection (15)
  • Usage of Material Specification instead of / in combination with Inspection Plans


Recommendation


Background & Context


Assumptions


Constraints


Impacts


Business Rules


Options considered

Option A: 


Option B: 


Option C: 


Option D: 


Evaluation



Option A

Option B
Option C
Option D
Criterion 1

(plus)Pro

(minus)Con

(plus)Pro

(plus)Pro

(plus)Pro

(minus)Con

(plus)Pro

(minus)Con

Criterion 2

(plus)Pro

(minus)Con

(minus)Con

(plus)Pro

(plus)Pro

(minus)Con

(minus)Con

Criterion 3(plus)Pro(minus)Con(minus)Con(plus)Pro

See also


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Change log

Version Published Changed By Comment
CURRENT (v. 2) Sept 17, 2024 17:03 NICASTRI-ext, Michele
v. 25 Sept 06, 2024 17:05 NICASTRI-ext, Michele
v. 24 Sept 06, 2024 17:02 NICASTRI-ext, Michele
v. 23 Sept 05, 2024 15:58 NICASTRI-ext, Michele
v. 22 Sept 05, 2024 13:56 NICASTRI-ext, Michele
v. 21 Sept 05, 2024 11:41 NICASTRI-ext, Michele
v. 20 Aug 14, 2024 12:38 WENNINGER-ext, Sascha
v. 19 Aug 09, 2024 08:04 WENNINGER-ext, Sascha
v. 18 Aug 08, 2024 13:15 NICASTRI-ext, Michele
v. 17 Aug 08, 2024 13:11 NICASTRI-ext, Michele
v. 16 Aug 08, 2024 13:10 NICASTRI-ext, Michele
v. 15 Aug 08, 2024 12:01 NICASTRI-ext, Michele
v. 14 Aug 08, 2024 12:00 NICASTRI-ext, Michele
v. 13 Aug 08, 2024 11:58 NICASTRI-ext, Michele
v. 12 Aug 08, 2024 11:57 NICASTRI-ext, Michele
v. 11 Aug 08, 2024 10:37 NICASTRI-ext, Michele
v. 10 Aug 08, 2024 10:34 NICASTRI-ext, Michele
v. 9 Aug 06, 2024 18:50 NICASTRI-ext, Michele
v. 8 Aug 06, 2024 18:48 NICASTRI-ext, Michele
v. 7 Aug 06, 2024 18:47 NICASTRI-ext, Michele
v. 6 Aug 06, 2024 18:07 NICASTRI-ext, Michele
v. 5 Aug 06, 2024 13:05 NICASTRI-ext, Michele
v. 4 Aug 06, 2024 11:46 NICASTRI-ext, Michele
v. 3 Aug 05, 2024 20:41 NICASTRI-ext, Michele
v. 2 Aug 05, 2024 15:00 NICASTRI-ext, Michele
v. 1 Jul 19, 2024 10:05 NICASTRI-ext, Michele

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