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  • 8/14/2019 Movc Audit

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    Factory Evaluation (FE) for MR

    Factory Evaluation Master

    Factory Evaluation Request

    1Create Date: 28 May 2008

    Modified Date: 27 June 2008

    Prepared by : ITS TCS

    Version 2.0

    Today's Session

    Todays Session

    _____________

    _____________

    _____________

    _____________

    Purpose:

    Learn about the Factory Evaluation in XTS5

    Topics:

    General Factory Evaluation (FE) Workflow

    Search Factory Evaluation Master records

    Request New Factory Code

    Create Factory Evaluation Master

    Search Factory Evaluation Request records

    Create Factory Evaluation Request

    Factory Evaluation Request Acceptance

    Resubmit Factory Evaluation Request

    2

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    Main Menu of XTS5

    Factory Evaluation (FE) is a process to control which Factories can be used increating Cases.It can be found under:QA & Compliance Factory Evaluation

    3

    It is comprised of:

    Factory Evaluation Master

    Factory Evaluation Request

    Factory Evaluation Request Acceptance

    4

    Merchandiser

    MOVC

    Vendor Compliance

    Manager

    Enter Customer

    Group Information

    Customer Group

    Information

    Supplier Code

    [Factory Code] Request

    (if required)

    Create Factory

    Evaluation Master

    Create Factory

    Evaluation Request

    Factory

    Evaluation

    Request

    Acceptance

    Compare

    Checkpoints of

    the Customer

    Requirement

    Enter Factory

    Evaluation

    Result

    FER Auto Approve

    Yes

    Passing all Checkpoints

    & Plan Delivery Date