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New Project Processes: NPP No: 1 Form Submission 4

This document outlines the new project process which involves 7 steps: 1) form submission, 2) bill of materials, 3) routing, 4) cost estimation, 5) final release. For each step, it requires submission and approval from various departments like sales, purchasing, production, finance, and MIS/document control. The entire process aims to plan and estimate a new project from raw materials to the finished product.

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15 views

New Project Processes: NPP No: 1 Form Submission 4

This document outlines the new project process which involves 7 steps: 1) form submission, 2) bill of materials, 3) routing, 4) cost estimation, 5) final release. For each step, it requires submission and approval from various departments like sales, purchasing, production, finance, and MIS/document control. The entire process aims to plan and estimate a new project from raw materials to the finished product.

Uploaded by

abcabcabcabc4
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NEW PROJECT PROCESS

NPP No:
1 FORM SUBMISSION

a. Finish Product
SAP code

Quotation

Submitted by Sales/ CSO


Name

NJI

Date
____________________

____________________

Signature
____________________
Approved/Completed by MIS/ Doc Control
Name
____________________
Signature
____________________
a. Raw Material
SAP code

Date
____________________

Quotation

Submitted by Purchasing
Name

Date
____________________

5
____________________

Signature
____________________
Approved/Completed by MIS/ Doc Control
Name
____________________
Signature
____________________

Date
____________________

2 BILL OF MATERIAL (BOM)


SAP BOM Attach
Submitted/ Completed by Production
Name
____________________
Signature
____________________
Received by MIS/ Doc Control
Name
____________________
Signature
____________________

Date
____________________

Date
____________________

3 ROUTING (OPERATION)
SAP Routing Attach
Submitted/ Completed by Production
Name
____________________
Signature
____________________
Received by MIS/ Doc Control
Name
____________________
Signature
____________________

Date
____________________

Date
____________________

T PROCESSES
Prepared by Le Dong MIS/APTH. Rev 20140101-NPP

COST ESTIMATION
SAP Cost Estimation Attach
Submitted/ Completed by Production
Name
____________________
Signature
____________________
Submitted/ Completed by Finance
Name
____________________
Signature
____________________
Received by MIS/ Doc Control
Name
____________________
Signature
____________________

Date
____________________

Date
____________________

Date
____________________

FINAL RELEASE
Email Announce to Respective Departments
Reviewed/ Approved by DGM
Name
____________________
Signature
____________________
Completed by MIS/ Doc Control
Name
____________________
Signature
____________________

Date
____________________

Date
____________________

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