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Receiving orde

Production Flowchart Step Description Records&Tables Department
Receiving orde ● Continuing order → negotiating for due date
● New orders		 『Quotation』 Sales Department
materials incoming ● BOM material collation →material preparation
● Material requisition collation
● Stencil and PCB collation →Stencil preparation		 『Product Liaison form』
『Work order record form』
『Stencil stock from』		 Materials Section
Quality auditing
● New machine model →BOM fabrication
→Stencil fabrication
→program design
→customer’s demand
● old machine model 　
『external file』
『Stencil order』
『Pilot product report』
『Process change request』		 Materials Section
Production ● Printing
● SMT
● Reflow		 『Tin Paste control form』
『Production report』
『Reflow Profile』		 Manufacturing Section
Final product testing
● PQC testing → quality product
→ defective product
→ repair
● According to customer’s demand to perform ICT test
● According to customer’s demand to perform AOI test
『Testing Report』
『Defective Product rework form』
『Maintenance form』
『PQC testing form』		 Quality Control Section
Sampling inspection
● Product testing →qualified products put in warehouse
● unqualified products→PQC rework
● Shipping product inspection→recording
『Sampling form』
『Product returning form』
『Shipping product inspection form』		 Quality Control Section
Material Shipping
● quantity
● stocktaking→packing→Shipping
● surplus material inventory→material return to warehouse& refunded
『Shipping form』
『Surplus inventory form』		 Materials Section
Accounting invoice ● Shipping order compilation→ invoice 『invoice』
『 Receipt』		 Administration epartment