Difference between revisions of "S104"

Revision as of 03:25, 5 October 2017

The activities associated with verifying that the product or service delivered was according to the terms and conditions governing the purchase. This may include taking samples, sending samples to a laboratory, placing product in logical or physical quarantine (inventory blocks/holds), receiving test results and removing inventory blocks/holds.

Inspection may occur on all products on a delivery or on a sample.

The moment of inspection varies by use case, product, industry: Before unloading, after unloading, at time of Make consumption, upon completion of Make, etc. Typically most basic checks -such as: counting boxes and damage inspections- occur as part of the S103 process. Orders Defect Free Ratio Sourcing Cycle Time Cost of Goods Sold Direct Material Costs Source-to-Pay Quality Control Return Warranty Return Quality Control Laboratory Information Management System

Hierarchy

ID	Name	Level	x
S1	Source-to-Replenish	2	S1
S104	Inspect	3	S104

Metric(s)

ID	Name	Level	x
DP12	Orders Defect Free Ratio	2	DP12
RS14	Sourcing Cycle Time	2	RS14
CO11	Cost of Goods Sold	2	CO11
CO111	Direct Material Costs	3	CO111

Term(s)

ID	Name	x
BOL	Bill of Lading	BOL
LIMS	Laboratory Information Management System	LIMS
QC	Quality Control	QC
RL3	Quality Control Return	RL3
S2P	Source-to-Pay	S2P
RL5	Warranty Return	RL5

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
S101	Delivery Schedule
S103	Generic Stock
S103	Sample

S104

wf_arrow	wf_process
Certificate Of Analysis	S107
Generic Stock	S105

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