Process Management
Establish and LOT tracking management standards, routine management
Process Management
01
Quality Team
import inspection site
(HEAT NO)
02
Material Team
at raw material
storage site
03
Material /
Production Team
at raw material
storage site
(HEAT NO)
04
Production Team
at forging production LINE
(HEAT NO+
LOT NO)
05
Production Team
Production performance
ERP registration
06
Quality Team
Shipping inspection
(LOT NO)
07
Production Team
Logistics Management Team
Create a daily shipping ledger
(LOT NO)
08
Logistics Management Team
daily shipping
statement
