Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Part Number/ID Number & Description
PPIC
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Purchase Request
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Production Order Plan A
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Production Order Plan B
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Productior Order Plan C
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Production Order Plan M
Purchasing
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Purchase Order
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Release to Warehouse
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Calculate Purchase Item
Quality
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Inspection
Logistic
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Receipt
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Transfer Stock
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Shipment/Delivery Letter
Product Engineering
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Item General/Item Manufacturing
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Bill Of Material
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Routing
FIN/ACC/MARKETING
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Calculate
Production
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Material Request
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WIP A
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WIP B
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WIP C
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WIP M