Simply description in SAP QM Basic Module

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