1. The quality inspection process involves generating an inspection lot number, recording inspection results, and making a usage decision to complete the inspection lot. 2. Key steps include sample determination, results recording, and updating the inspection lot status with all inspection data. 3. The quality management module provides continuous improvement tools like notification processing to implement tasks, find problems and solutions, and analyze defects and causes.

1. Quality Inspection In General
1st Step
4th Step
Inspection Lot Number will be Generated in many Process QA11
Or Making a final Decision
Create Manual For inspection Lot
Inspection List
Result Usage Next
Lot inspection
Recording Decision Process
Processing Lot
ins. Lot Number Trigger by : 5th Step
1. GR from PO
2. GR from SO 3rd
QE11 Step
3. GR from STO
nd
QA32 2 Step To Record Result of Characteristic
4. Production Order
5. Delivery Order To see list of Inspection Lot
6. Stock Maintenance Processing
7. Calibration Processing

2. Quality Inspection
 An inspection lot is always assigned to a material
or maintenance order.
 The first step in the inspection lot life cycle is
sample determination. The second step consists
of results or defects recording. The usage
decision completes the inspection lot.
 The inspection status is updated in the inspection
lot.
 All inspection data (results, defects, usage
decision) is recorded for the inspection lot.
 Different evaluations can be made using the
inspection lot data record.

3. Notification Processing
 QM Module also provide for Continuous
Improvement Tools for the company

4. Continuous Process Improvement with
Notification
Tasks
Description of
 Implementation
problem
 Check
Analysis
Finding a
solution  Defect
 Cause

5. Impact for company when QM
module is implemeted

6. • Reduced Defect Material • Incompleate Master Data
• Decision Making Tools • Adjustment Characteristic
• Cost of Prevention • Add New Process
• Detection • Lack Otorisation
• Historical Reject
• Great Integration
Strength Weakness
Internal
External
Opportunities Treat
• Power of Change • Maintain New Data
• Continuous Improvement • Lot of Task
• Ready for New challenge • Unpreapare Condition