PART REPAIRABLE PROCESS

Quality Control Spv. / BM Supply Chain Procurement Vendor

3 4
START 8
1 Create document for
Review Parts parts repair process pick up parts
Recomendation
6 and supporting
documents
Create part recomendation
(Standart Parts Overhaul, Yes external
External Repair Form Accept Document for repair form
additional, repairable) parts repair process
Approve? FP3 FP3
TA
TA
7
5
2 Contact vendor for
9
No
Submit Document  for repairing offer and
Submit Parts parts repair process ask to pick up parts  Inspect damage and
Recomendation for analyze repair
approval methods

find another vendor

11 10
Revise
receive receive
quotation quotation create quotation

12
New quotation
Approve?
No Contact for new offer
Yes

13
Create Purchase
14 Order 14 continue repair
parts
Release Purchase Release Purchase
Order 15 Order

Maintain release
PO and monitor
17 repair process Maintain release
16 PO and monitor
Receive Part
Receive Part repair process
and process Finish Repair
FINISH Good Receive