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
- In Retail: Counting and comparing to BOL or pack list
Notes
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 |
Workflow
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