Warehouse Internal Logistics Quality Assurance

Confirmation
received - parts internal Logistics
Picker Idle operator Idle
ready to collect via
Receive order for SAP
Planning
WAIT materials from Parts inspected
Office Planning via SAP
Parts logged at Order allocated to a Parts collected from
Parts delivered to Assign to internal Parts delivered to
WAIT Assign to a picker WAIT Parts picked WAIT WAIT collection area in Internal Logistics via WAIT WAIT Collection area and WAIT
collection area. SAP Logistics operator Kormax Machine
SAP logged in SAP
Order allocated to a
picker via SAP WAIT
QA Inspector Idle

WAIT

QA Allocate an
Inspector
WAIT WAIT Operator Idle Confirmation parts
failed passed to
operator
WAIT

Order Received
via SAP
Notify QA
Production Supervisor of parts
for insprection

Check parts are Install Terminal Program the Review the

Install wire reel Make any manual Produce samples
WAIT correct to SAP WAIT Unpack Parts WAIT Visually Inspect WAIT reel into WAIT into Machine
WAIT machine with term WAIT automatically WAIT adjustments
WAIT for QA
WAIT
Order Machine and wire details produced samples

Programs machine to Confirmation parts

Confirm in SAP Bundle Parts on Removes finishes Idle / Monitoring for
order completed
WAIT crate
WAIT parts
WAIT Removes finishes parts WAIT breakdowns / jams
WAIT produce QTY stated on WAIT passed, passed to WAIT
order operator

internal Logistics Allocated a

Parts Delivered to Booked in to stores Allocated to a
WAIT WAIT operator Collects WAIT Internal stores
WAIT in SAP
WAIT warehouse location WAIT storeman via SAP
parts via SAP

Confirmation received -
parts ready to collect Picker Idle
via SAP
Storeman Idle

Order allocated to a
Internal Logistics via
SAP
Confirmation provided
Parts Transferred to
to planning parts are
SAP Store Location
WAIT
available via SAP