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Iso.pptx
- 2. ISO Process ▪ Create Master Data – Roles, Users-Go to Slide ▪ Templates for Quality Document-Go to Slide ▪ Quality Document Using Template-Go to Slide ▪ Create Master Data -Item, Customer, Vendor, Equipment-Go to Slide ▪ Enquiry for Part-RFQ-Go to Slide ▪ Equipment And Vendor List-Go to Slide ▪ Issues Management-ECN,ECR,PR-Go to Slide ▪ ISO Document at One Window-Go to Slide
- 3. Process Flow Chart Master Data Templates Document Quality Document Using Template Issues Management ISO Document Create Roles, Users in Quality Admin Create Template Document Create PR, ECR, ECN for Issue Management Create Equipment, Vendor List Master DataEnquiry for Part Equipment And Vendor List Create Quality Document Using Template Create Item, Equipment, Customer, Vendor Create RFQ then Enquiry for Part Create ISO Document
- 4. Create Users 1.Click Users 2.Click Add Creation of Users ▪ Click on Users then click on plus icon to create new item.
- 5. ▪ Enter Login Select Logon enable, Enter Name then click on Save & Close icon. 1.Enter Login 2.Select Logon Enable 3.Enter Name 4.Click Save & Close Icon Creation of Users
- 6. 1.Click Identity 2.Click Add Create Predefined Roles Creation of Identity ▪ Click on Identity then click on plus icon to create new item.
- 7. ▪ Enter Name then Click Member and click on plus icon. 1.Enter Name 2.Click Member 3.Click Add Creation of Identity
- 8. ▪ Select the Identity from search dialog and then click on Select Icon. 1.Select user 2.Click Select Icon Creation of Identity
- 9. ▪ Finally then click on save then click on Close icon. 1.Click Save & Close Icon Creation of Identity Save Predefined Roles
- 10. Create Templates for Quality Document 1.Click Documents 2.Click Add Creation of Templates ▪ Click on Documents then click on plus icon to create new item.
- 11. ▪ Click on type then select type from opened window then click on select icon. 1.Click type 2.Select type 3.Click Select Icon Creation of Templates
- 12. ▪ Enter Document No, Name then Select Editor type and click on Create Document. 1.Enter DOC no. Name 2.Select Type 3.Click Creation of Templates
- 13. Created Template Document Creation of Templates ▪ Create document template in opened window and click on save button 1.Click on Save button
- 14. Creation of Templates ▪ Click on save and close icon 1.Click on Save & close icon
- 15. Create Quality Document 1.Click Documents 2.Click Add Creation of Quality Document ▪ To Create Quality Document click Document then click on plus icon to create new item.
- 16. ▪ Click on type field , then select type of document and click on select icon. Creation of Quality Document Save Quality Document 1.Click on type field 2.Select Type of document 3.Click on select icon
- 17. ▪ Click on type field , then select type of document and click on select icon. Creation of Quality Document Save Quality Document 1.Enter document no, name, description details 2.Click on Document button
- 18. Quality document created Creation of Quality Document ▪ Enter details in opened quality document and click on save button. 1.Click on save icon
- 19. Creation of Quality Document ▪ Enter details in opened quality document and click on save button. 1.Click Save & close icon
- 20. Create New Item 1.Click Items 2.Click Add New Creation of Item ▪ To Create Item click on Item then click on plus icon to create new item.
- 21. Create type of Item (Raw Material) 1.Click type 2.Select type 3.Click Select Icon Creation of Item ▪ Click on type then select type from opened window then click on select icon.
- 22. ▪ Enter Name, Description, Weight then select UOM. 1.Enter Name, Description 2.Enter Weight 3.Select UOM Creation of Item
- 23. ▪ Click Image, Click External File then Click on Open File. 1.Click Image 2.Click Ext File 3.Click Open File Creation of Item
- 24. ▪ Click on Selected Image then Click Open. 1.Click Image 2.Click Open Creation of Item
- 25. 1.Click Select Icon Creation of Item ▪ Image browser opens then Click on Select Icon.
- 26. 1.Click Save 2.Click Close Icon Creation of Item ▪ Finally then click on save then click on Close icon. Save Item (Raw Material)
- 27. ▪ Click Run Search to view created Item. 1.Click Run Search 2.Created Raw Material Creation of Item
- 28. Create type of Item (Equipment) 1.Click Type 2.Select Equipment 3.Click on Select Icon Creation of Item ▪ Click on type then select type from opened window then click on select icon.
- 29. Creation of Item 1.Enter Name, Description 2.Enter Weight 3.Select UOM 4.Select Image 5.Click Save & Close Icon ▪ Enter Name, Description, Weight then Select UOM and Image. ▪ Click on Save then Close icon. Save Item (Equipment)
- 30. Create Vendor 1.Click Vendor 2.Click Add Creation of Vendor ▪ Click on Vendor then click on plus icon to create new item.
- 31. ▪ Enter Vendor Code, Name, Description, Details then Select Details. 1.Enter Code 2.Enter name, description 4.Select details 3.Enter Details Creation of Vendor
- 32. 1.Click Save & Close Icon Creation of Vendor ▪ Finally then click on save then click on Close icon. Save Vendor
- 33. Create Customer 1.Click Customer 2.Click Add Creation of Customer ▪ Click on Customer then click on plus icon to create new item.
- 34. 1.Select type 2.Enter name, description 3.Enter Pan no. GST no. 4.Enter Details Creation of Customer ▪ Select type then Enter Name, Description, PAN no, GST no then Enter Details.
- 35. 1.Click Save & Close Icon Creation of Customer ▪ Click on save then click on Close icon. Save Customer
- 36. Create RFQ 1.Click RFQ 2.Click Add Creation of RFQ ▪ Click on RFQ then click on plus icon to create new item.
- 37. ▪ Click type and Select type from opened window then Click on Select icon. 1.Click type 2.Select type 3.Click Select Icon Creation of RFQ
- 38. Creation of RFQ ▪ Select type, Customer, Part, PO then Add Attachment. ▪ Click on Save icon. Save RFQ 1.Click RFQ type 2 Enter RFW details such as customer, part, po 3.Tool and part cost filled from selected PO 4. Total cost calculated from part and tool cost 5.Click Save icon
- 39. ▪ Click Report then Click on RFQ Report. 1.Click 2.Click RFQ Report Creation of RFQ Create RFQ Report
- 40. 1.Select date 2.Click Run Report Creation of RFQ ▪ Select Date then Click on Run Report.
- 41. RFQ Report Creation of RFQ
- 42. Enquiry for Part-RFQ 1.Enter Name 2.Select Year 4.Click on plus icon Creation of Enquiry ▪ Enter Name then Select Year, Add RFQ then Click on Save & Close icon. 5. Select RFQ 6.Click on select icon 3.Click RFQ
- 43. Enquiry for Part-RFQ Creation of Enquiry ▪ Click on Save & Close icon. 1.Click save & close icon
- 44. Create Vendor List 1.Click Vendor List 2.Click Add Creation of Vendor List ▪ Click on Vendor List then click on plus icon to create new item.
- 45. 1.Enter Name 2.Select Yr Creation of Vendor List ▪ Enter Name and Select Year.
- 46. 3.Select vendor 4.Click Select Icon 1.Click Vendor List 2.Click Add Creation of Vendor List ▪ Click Vendor List, Click Add then Select type from search dialog then Click on Select icon.
- 47. 1.Click Save & Close Icon Creation of Vendor List ▪ Click on save then click on Close icon. Save Vendor list
- 48. Create Equipment List 1.Click Equip List 2.Click Add Creation of Equipment List ▪ Click on Equipment List then click on plus icon to create new item.
- 49. ▪ Enter Name and Select Year. 1.Enter Name 2.Select Yr Creation of Equipment List
- 50. 3.Select Item 4.Click Select Icon 1.Click Equip List 2.Click Add ▪ Click Equipment List, Click Add then Select item from search dialog then Click on Select icon. Creation of Equipment List
- 51. 1.Click Save & Close Icon Creation of Equipment List ▪ Click on save then click on Close icon. Save Equipment List
- 52. Create PR 1.Click PR 2.Click Add Creation of PR ▪ Click on PR then click on plus icon to create new item.
- 53. Creation of PR ▪ Enter PR No, Title and Select Affected Item, Reported by, Assigned Creator. ▪ Select Phase Caused and Phase Found. 1.Enter PR details such as Name, App environment, creator phase details
- 54. 1.Click Save Icon Creation of PR ▪ Click on save icon. Save PR
- 55. Create PR Report 1.Click 2.Click PR Log Report Creation of PR ▪ Click on Report then click PR Report.
- 56. Creation of PR PR Report
- 57. Create ECR 1.Click ECR 2.Click Add Creation of ECR ▪ Click on ECR then click on plus icon to create new item.
- 58. 1.Enter ECR no. 2.Enter Title 4.Select 5.Select 3.Select Creation of ECR ▪ Enter ECR No, Title and Select Creator, Requested and Problem Status.
- 59. 3.Click Save Icon 1.Click PR 2.Add PR Creation of ECR ▪ Click on save icon. Save ECR ▪ Click PR then Add PRs.
- 60. Create ECR Report 1.Click 2.Click ECR Report Creation of ECR ▪ Click on Report then click ECR Report.
- 61. ECR Report Creation of ECR
- 62. Create ECN 1.Click ECN 2.Click Add Creation of ECN ▪ Click on ECN then click on plus icon to create new item.
- 63. ▪ Enter ECN No, Title and Select Assigned Creator, Date. 1.Enter ECN no. 2.Enter Title 4.Select date 3.Select Creation of ECN
- 64. 3.Click Save Icon 1.Click ECR 2.Add ECR Creation of ECN ▪ Click on save icon. Save ECN ▪ Click ECR then Add ECR.
- 65. Create ECN Report 1.Click 2.Click ECN Report Creation of ECN ▪ Click on Report then click ECN Report.
- 66. ECN Report Creation of ECN
- 67. Create ISO Document 1.Click ISO Doc 2.Click Add Creation of ISO Document ▪ Click on ISO Document then click on plus icon to create new item.
- 68. ▪ Select Date, Year and Enter Description for ISo Document. 1.Select date 2.Select year 3.Enter Description Creation of ISO Document
- 69. ▪ Click on plus icon then select doc type and select item from opened window and click on select icon. Creation of ISO Document 1.Click on plus icon 2.Enter Document type 3.Select Item field 4.Select Item 5.Click on Select icon
- 70. 1.Added Documents Creation of ISO Document ▪ Documents Added Successfully.
- 71. ▪ Click on save then click on Close icon. 1.Click Save & Close Icon Creation of ISO Document Save ISO Document