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Customer

Register
Sales

Customer Customer
scope of Work PO or Planning
Complain Feedback
sales Sales Service & Maintance sales

Inward Repair Feedback


Project Planner Order Review
Item Survey
D&D Sales sales
Service & Maintenance

Stage Wise JTC or Prod.


BOM Plann Repair Travel
Project Review
sales Card
D&D D&D
Service & Maintenance

Operating Manufacturing BOM & All Require


Manuals Submit faulty
Manual Manual material to Quality
D&D D&D Dept.
D&D

Installation
Manual Store
Repair Analysis
D&D
Service & Maintance

Purchase Request
for Alarm Quantity Production
Planning
Store Production

Purchase
Indent
Purchase Final QC
QC
Managememen
t Approval Non-Confirm
Purchase Register
QC

Approved New Supplier Dispatch


Vendor List Registration
Purchase Purchase Store

Supplier PO
Outward
Purchase Register
Store

Suppler Six Month Supplier


Evaluation Evaluation
Purchase
Purchase

Material
Inward
store

Incomming QC
QC

Non-Confirm
Register
QC

Updaate Stock
Register
Store

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