igm - PROCESS DIAGRAM
End IGM process
This process is completely repeated for new suppliers or materials, for recurring materials it starts from the first warehouse step.
warehouse
1. Validate that all materials have the correct label
2. Store or reject according to quality control specifications.
Quality assurance
1. Inspects materials: Ink, Adhesive, Film, Zipper, Pallets, Boxes, etc. 2. Material test 3. Create record in Click up 4. Create and send report 5. Place the stickers 6. Notify the warehouse of the test result and release the material.
warehouse
1. Receives, inspects and place the Tejas label.
Quality SYSTEM
Receives supplier and material information
Operations
1. Receive purchase order 2. Send the information to the Quality system department
IGM Process
Nathali Redondo
Created on August 7, 2024
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Transcript
igm - PROCESS DIAGRAM
End IGM process
This process is completely repeated for new suppliers or materials, for recurring materials it starts from the first warehouse step.
warehouse
1. Validate that all materials have the correct label 2. Store or reject according to quality control specifications.
Quality assurance
1. Inspects materials: Ink, Adhesive, Film, Zipper, Pallets, Boxes, etc. 2. Material test 3. Create record in Click up 4. Create and send report 5. Place the stickers 6. Notify the warehouse of the test result and release the material.
warehouse
1. Receives, inspects and place the Tejas label.
Quality SYSTEM
Receives supplier and material information
Operations
1. Receive purchase order 2. Send the information to the Quality system department