The document outlines the key steps and processes in a quality assurance system for an ERP and MES software called KITARON. It includes defining production orders, routing cards, inspections at various stages of production, supplier ratings, first article inspections, certificates of compliance, managing non-conformances, statistical process controls, and managing customer complaints. The quality assurance system also involves contract and document management.

1. Quality Assurance System
KITARON ERP&MES

2. Steps for Creating Production Order
Define if the item ship directly to the stock

3. Steps for Creating Production Order

4. Rout Card in Production Order
Approval of RC
PO number
Supplying date
Part name
RM definition
Routing, signatures
& stamps
Part/Dwg No. & version
Qty.

5. Approval of Routing by Electronic Signatures
Route controlPlanning control QA control

6. Inspection Reports
Item Inspection Plan

7. Inspection Reports
In-Line Inspection

8. Inspection Reports
Final Inspection

9. Purchasing Acceptance
Define if the item Required Acceptance Inspection

10. Inspection Reports
Acceptance Inspection

11. Supplier Rating

12. First Article Inspections (FAI) – Form 1

13. First Article Inspections (FAI) – Form 2

14. First Article Inspections (FAI) – Form 3

15. Certificate of Compliance (coc)

16. Certificate of Compliance (coc)

17. MRB
Sending emails to the committee members

18. Supplier Corrective Action Request (SCAR)
Adding Purchase Order to the Supplier Complaints

19. MRB Online Analytical Processing (OLAP)

20. Rejection Causes

21. Rejection Online Analytical Processing (OLAP)

22. Statistical Process Control (SPC)

23. Statistical Process Control (SPC)
Gauss Curve

24. Supplier Management according to Specifications lists

25. Customer Complaint

26. Answer - Question

27. Contract Review

28. Calibration Measurable

29. Seal Holders List
ISO ReportsRegulations List Changing Procedure Specifications Drawing List
Internal Quality Audit Result

30. Internal Quality Audit Checklist
ISO Reports
Internal Quality Audit Appendix
Quality Guide Confirmation Confirmed Quality Guide Distribution

31. Documents Management