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Upstream Internal OS&D Manual - ENG

The document describes a defect management process with 5 steps: 1. Defect registration - When a defect is found, it is registered in the system by the requester. 2. Replenishment confirmation - The supplier checks registered requests, produces supplements, and provides them to the requester. 3. Completion of replenishment - When the requester receives the product, they process the confirmation of the replenishment. It then provides more details on each step, including responsible parties and related systems.

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43 views

Upstream Internal OS&D Manual - ENG

The document describes a defect management process with 5 steps: 1. Defect registration - When a defect is found, it is registered in the system by the requester. 2. Replenishment confirmation - The supplier checks registered requests, produces supplements, and provides them to the requester. 3. Completion of replenishment - When the requester receives the product, they process the confirmation of the replenishment. It then provides more details on each step, including responsible parties and related systems.

Uploaded by

waroenk online
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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1.1.

1 Defect Management Process FLOW


1. Process
TASK
TASK
1. Defect registration : When a defect is found Requester Supplier Requester
during the production process, the defect is
registered in the system
2. Replenishment Confirmation : The Upstream Upstream

supplier checks the registered supplementary Internal OS&D Production for Replenishment
Register replenishment Register
requests, produces supplements, and
(Registration) (Confirm)
provides them to the requester
3. Completion of replenishment : When the
requester receives the product, processing the
confirmation of the replenishment
1.1.2 Details by process
1. Defect Registration

1. PIC : Production general affairs


2. Business cycle : When a QA worker
writes a bad slip and delivers it to the
office, the performance is registered
3. Purpose : Registration of detected
defects and request for replenishment
4. Related System : Upstream Internal
OS&D Register

1. Defect registration
1)Click the New button : call the registration window
2)Enter bad information
3)Click the Save button: Save completed
1.1.2 Details by process
2. Defect Status Inquiry

1. PIC : Relevant person


2. Business Cycle : Occasionally
3. Purpose : Confirmation of defective
registration
4. Related System : Upstream Internal
OS&D Register

1. Lookup
1) After selecting the search item, click the search button
1.1.2 Details by process
4. Registration of defective replenishment

1. PIC : Requester
2. Business Cycle : Upon Completion of
Replenishment
3. Purpose : Confirmation of defective
supplement
4. Related System : Upstream Internal
OS&D Replenishment

1. Lookup
1) After selecting the search item, click the search button : Confirm confirmation
2) Enter replenishment quantity (Replen.Qty) and check confirmation: Automatically input when double-clicking the relevant details
3) Click the Save button: Save completed
1.1.2 Details by process
5. Report inquiry

1. PIC : Relevant person


2. Business Cycle : Occasionally
3. Purpose: Check the status of defects
4. Related System : Upstream Internal
OS&D Report

1. Lookup
1) After selecting the search item, click the search button

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