Actions

S104

Inspect

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

IDNameLevelx
S1Source-to-Replenish2S1
S104Inspect3S104

Metric(s)

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

Term(s)

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

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
S101Delivery Schedule
S103Generic Stock
S103Sample
S104
wf_arrowwf_process
Certificate Of AnalysisS107
Generic StockS105
Inspect Source-to-Replenish 210400 3 {{{keywords}}} {{{description}}}