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دورة المخزن و علاقته بقسم الجودة
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Store cycle
1.
START شراء طلب/استيرادPerforma InvoiceالشحنFrieght
PackingList بريد إرسال إلكتروني الجودة قسمQC الفنية االدارة المخزنWare House الجودة قسمQC الميناء الى الشحنة وصول Arrive to Egypt Port بريد إرسال إلكتروني المخزنWare House الحملة الجمارك Customs clearance المخزن الى الجودة قسمQC المخزنWare House المخزن م اعداد/جودة مصطفى
2.
التفريغ و التحميل
عملية سالمة من التأكد Check the handling التغليف حالة فحص Check the Packaging المخزن العمل اوقات في In working hours العمل اوقات غير في/االجازات After working hours /Holiday المتسبب مجازاة يتم )بشكل الجودة قسم اعالم عدم نتيجة الجودة مراقب حضور عدم او رسمي( مراقبين وجود في الجودة inspectorsQC الحاوية فتح Open Container yesNo الجودة مراقب اجراءات Inspection Procedures المخزن امين اجراءات Storing Procedures بداخلها الصناديق وضع طريقة و للحاوية صور اخذ الصحيحة بالطريقة التخزين من التأكد الصناديق على التخزينية العالمات وفق و Check Stpring الجودة قسم تعليمات وفق التخزين Storing with QC Instructures الصناديق عدد من التأكد الشحن بقائمة مدون هو كما بالرسالة الخاصة الحاويات تفريغ من االنتهاء Finish Storing the Batch فتح محضر عمل/الحاوية تفريغ Fill Form QCS1 م اعداد/جودة مصطفى
3.
فتح محضر عمل/الحاوية
تفريغ Fill Form QCS1 الفنية االدارة الجودة قسمالمخزن الرسالة محتويات من التأكد Check patch items & Qty as it is in Packing list الجودة إلدارة عينة صرف للتجميع الفنية االدارة و فحصها و عينة تجميع الفنية النظر وجهة من نموذج وفقTI1 فحصها و عينة تجميع الجودة نظر وجهة من الى تصرف الواردات فحص النموذج وفقIR1 نموذج تحرير الواردات تفتيش اضافة نموذج عمل المستندية الدورة اكمال و الى يرسل الجودة معمل فحص نموذج وفقLR1 بالمعمل بالعينة يحتفظ الى تقرير يرسل المصنع مدير و االنتاج إدارة الى العينة ترسل االنتاج مخزن الى التقرير يرسل المصنع مدير و االنتاج ادارة لالنتاج تقارير ارسال الرسالة وضع عن االنتاج طلبات تجهيز بيوم قبلها الرسالة من م اعداد/جودة مصطفى
4.
االنتاج بداية Start Production للرسالة
تصنيع خطة وضع مكونات صرف طلب الصرف طلبات تجهيز االنتاج من المرسلة المخزنStore من المكونات صرف االنتاج صالة مخزن االنتاج خطوط الى الجودة قسمQC المكونات فحص االنتاج صالة مخزن وصولها عند االنتاج خطوط الى تسليمها قبل و االنتاج صالة مخزن الخارجي المخزن من نقلها قبل االنتاج صالة مخزن الى االنتاج طلبيات ارسال الخارجي المخزن من االنتاج صالة مخزن الى االنتاج خطوط م اعداد/جودة مصطفى
5.
االنتاج خطوط 10خطوط االولى التجميع
مرحلة الثانية التجميع مرحلة الثالثة التجميع مرحلة …………….الختام منتج جودة مراقب QC Inspector جودة مراقب QC Inspector جودة مراقب QC Inspector جودة مراقب QC Inspector الجودة معمل للتأكد عينات سحب التصنيع جودة من التام المنتج مخزن الىالتام المنتج مخزن جودة مراقب QC Inspector دورية مراجعة و فحص عمل التخزين سالمة و لضمان المخزنة المنتجات و شامل تقرير بتحرير الجودة ادارة تقوم السابقة للعمليات ملخص على يشتمل الرسالة عن الرسالة تقييم و التوالف حجم و االنتاج عن و الرسالة في القصور اوجه استبيان و المورد تقييم و القادمة الرسائل في لتالفيها العليا االدارة الى السابقة التقارير ارسال بتحرير االنتاج ادارة تقوم الرسالة عن شامل تقرير م اعداد/جودة مصطفى
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