The document discusses product defects in animation, including design defects, manufacturing defects, and warning defects. It then describes methods to prevent defects such as review and inspection, walkthroughs, defect logging and documentation, and root cause analysis. Finally, it discusses types of forms used in animation production, including job order slips, tools and materials requisition forms, borrowers slips, purchase order forms, and the requisition procedure workflow.

1. Inspect Hand Tools and
Equipment Received in
Animation

2. Flow chart Symbol
Start/End Decission Input/output
Data
Process
Connector Files Internal Storage Data Storage
Manual Input Direction

4. Inspect Hand Tools and
Equipment Received in
Animation

5. TYPES OF PRODUCT DEFECTS
DESIGN DEFECT MANUFACTURERS
DEFECT
WARNING DEFECT

6. Design Defect
A defect occurs when there was a
foreseeable risk posed by the product
when the product was manufactured
as intended and used for its intended
purpose

7. Manufacturers Defect
This refers to an error of the
design and production of
animation product, causing it
to not work properly

8. Warning
Defect
These may occur if the manufacturer
of a product failed to include adequate
warnings for the product. A consumer
can get seriously injured if a product
contains a warning defect

9. Defect Prevention Method and Techniques
Review and Inspection Walk through
Defect logging and
documentation
Root cause analysis

10. Review and Inspection
This method includes the review
by an individual team member
(self-check), peer reviews and
inspection of all products

11. Walk through
This is like a review, but it is mostly
related to comparing the system to the
prototype which will give a better idea
regarding the correctness and/or the
looks-and-feel of the system

12. Defect logging and
documentation
This method provides some key
information,
arguments/parameters that can
be used to support analyzing
defects

13. Root cause analysis-
- Is a popular and often used technique that
helps people answer the question of why the
problem occurred in the first place it seeks to
identify the origin of a problem using a
specific set of steps, with tools to find the
primary cause of the problem.

14. TYPES OF FORMS AND
ITS USES

15. Job Order Slip
A WRITTEN
INSTRUCTION TO
PRODUCE AN AMOUNT
OF GOODS OR TO
PROVIDE A SERVICE.

16. Tools and
Materials
Requisition Form
This form lists the item to be
picked from inventory and
used in the production process
or in the provision of service to
a customer, usually for a
specific job

17. A Borrowers
Slip
It is used to practice of displaying
that you are borrowing something it
can be used in borrowing tools and
equipment in a laboratory or other
offices it can also be used in
equipment checkout, it controls the
circulation of all toolsand equipment
in order to know at all times where
items are located and how they
maybe retriev

18. Purchased
Order Form
A request from one company to a
different to send provides,
instrumentality or materials. an
acquisition form may be a written
document that defend each
customer and merchant. This kind
indicates the terms and condition
below that a product are delivered to
a shopping for company

19. Requisition
Procedure
Workflow

20. Requisition
Is a request for something especially a proper
written request on a preprinted form until it is
finalizing and approve and then converted to a
purchased order? It is also used in business as
an internal document used to notify stores or
purchasing department of items that are
needed or need to be ordered.
This Photo by Unknown Author is licensed under CC BY-SA-NC

21. Procedure
Is a uniform strategy that diagrams the best
approach to play out a procedure, like how
you control your providers it normally
contains components like why the
methodology is required and what should
be practiced and how it will be executed.
This Photo by Unknown Author is licensed under CC BY-SA

22. Workflow
Contains an organization and repeatable
pattern of economic activity enabled by
the systematic organization of resource
into processes that rework material,
offer services or method info.

23. Activity
Create a requisition procedure
workflow of your business how you
purchase products from your
supplier and the things to
remember in receiving items and
damage control using the proper
constructions of workflow using
shapes