KITARON Quality Assurance system
•Download as PPSX, PDF•
1 like•1,019 views
The document outlines the key steps and processes in a quality assurance system for an ERP and MES software called KITARON. It includes defining production orders, routing cards, inspections at various stages of production, supplier ratings, first article inspections, certificates of compliance, managing non-conformances, statistical process controls, and managing customer complaints. The quality assurance system also involves contract and document management.
KITARON Quality Assurance system
- 1. Quality Assurance System KITARON ERP&MES
- 2. Steps for Creating Production Order Define if the item ship directly to the stock
- 3. Steps for Creating Production Order
- 4. Rout Card in Production Order Approval of RC PO number Supplying date Part name RM definition Routing, signatures & stamps Part/Dwg No. & version Qty.
- 5. Approval of Routing by Electronic Signatures Route controlPlanning control QA control
- 9. Purchasing Acceptance Define if the item Required Acceptance Inspection
- 11. Supplier Rating
- 12. First Article Inspections (FAI) – Form 1
- 13. First Article Inspections (FAI) – Form 2
- 14. First Article Inspections (FAI) – Form 3
- 15. Certificate of Compliance (coc)
- 16. Certificate of Compliance (coc)
- 17. MRB Sending emails to the committee members
- 18. Supplier Corrective Action Request (SCAR) Adding Purchase Order to the Supplier Complaints
- 19. MRB Online Analytical Processing (OLAP)
- 20. Rejection Causes
- 21. Rejection Online Analytical Processing (OLAP)
- 22. Statistical Process Control (SPC)
- 23. Statistical Process Control (SPC) Gauss Curve
- 24. Supplier Management according to Specifications lists
- 27. Contract Review
- 29. Seal Holders List ISO ReportsRegulations List Changing Procedure Specifications Drawing List Internal Quality Audit Result
- 30. Internal Quality Audit Checklist ISO Reports Internal Quality Audit Appendix Quality Guide Confirmation Confirmed Quality Guide Distribution