OpenReference

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

ID	Name	Level	x
S2	Source-to-Order	2	S2
S205	Inspect	3	S205

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	Clear	x
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 S202 Delivery Schedule S204 Sales Order Stock S204 Sample	S205	wf_arrow wf_process Certificate Of Analysis S208

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