| 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
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| Criterion 2 |
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| Criterion 3 |
See also
Change log
Workflow history
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