Professional Documents
Culture Documents
QM in Procurement
QM in Procurement
QM in Procurement - Overview
Inquiry
Vendor
Evaluation
MM
Purchase
Order
MM
Tech. delivery
requirements
MM
vendor 1
Blocked codes
OK !
vendor 2
MM
?
Goods Receipt
Dynamic Mod.
Tech. delivery
requirements
Blocked codes
Quality
agreements
Certificate
Req'd
Certificate Type
GR Inspection
Returns
System Audit
QM
Goods Receipt
QM
QM
QualityQualityInsp.
Insp. Stock
Stock
Purchase
Request
Purchase
Order
Manufacturing
Delivery
Goods receipt
Inspection
- Source of lot
- Inspection type
Unrestricted use
inventory
Inspection lot
creation
Results
recording
Processing
defects
Inspection lot
completion
Vendor
A
Material 1
Material 2
Vendor
B
Service
Material
Master
Q - Info record
Example: Cornstarch (PH-1510)
only from vendor no. 1001
Vendor
Master
Release
Block
Status scheme *
Quality agreements
Goods receipt Inspection
QM system vendor
* Sample
First of a series
Goods receipt
Procurement - Status
Dynamic modification
- Quality situation
- Inspection degree
Inspection
type
Full series
Status scheme
in Q-Info record
Released for
first of series
First of series
Sample
Released for
full series
Released for
samples
Time
Automatic for
(not in Version 1)
Failure recording
Manual for
Customer returns
Internal QM notifications
Rejects to suppliers
Sampling Procedure
With Dynamic
Rules
Inspection Plan
or Material
Specification
Qualitative
characteristics
Attributes
Catalogues
Quantitative
Characteristics
Upper/Lower
Control Limits
Target Value