PRODUCTION PROCESS
Enquiry
Not Approved
Plant Manager
Technical Manager
Production Supervisor
Quotation
Customer Order & BBS
Material Usage
Optimisation
QA / QC Checks
Approved
Materials
Drawings
Production Incharge
(Verification)
Head Office Approval
Prepare BBS
Approved
By Customer
Customer Review And
Final Approval
Machine Assignment
Receive Customer
LPO/ Contract
Management
Approval
Customer Orders with
Customer P.O.
Reference
Cutting /
Bending/Threading
Submittal System
BBS
Data Processing (Armaor)
Production Order (Analysis)
Logistics
Control
Production Tag
(Printing)
Loading Control
(with Scanner)
Sales Order
Production & Delivery
(Plan / Schedule)
Customer Signed
Delivery Note copy
Delivery Order
Rejected
Finance Department
(Invoice, Payment Followup, Credit Note)
Sales Return