Actions

S205

Difference between revisions of "S205"

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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.

Use Cases

  • Standard inspection for damage
  • In a chemical plant: Chemical analysis of the content

Notes

The moment of inspection may vary by use case, product and 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 Unload process.

For Source-to-Order processes there is a direct link between a delivery failing inspection and the customer order or production order for which the material was sourced. In contrast for Source-to-Replenish processes failing inspection may temporarily lower the inventory but may not impact customer or production orders. Orders Defect Free Ratio Sourcing Cycle Time Cost of Goods Sold Direct Material Costs m:COA m:COC Source-to-Pay Quality Control Quality Control Return Warranty Return Laboratory Information Management System

Hierarchy

IDNameLevelx
S2Source-to-Order2S2
S205Inspect3S205

Metric(s)

IDNameLevelx
DP12Orders Defect Free Ratio2DP12
RS14Sourcing Cycle Time2RS14
CO11Cost of Goods Sold2CO11
CO111Direct Material Costs3CO111

Term(s)

IDNameClearx
LIMSLaboratory Information Management SystemLIMS
QCQuality ControlQC
RL3Quality Control ReturnRL3
S2PSource-to-PayS2P
RL5Warranty ReturnRL5

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
S202Delivery Schedule
S204Sales Order Stock
S204Sample
S205
wf_arrowwf_process
Certificate Of AnalysisS208
Inspect Source-to-Order 220500 3 {{{keywords}}} {{{description}}}