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Part Repairable Flow Process

This document outlines a parts repair process with 14 steps: 1) A part recommendation is created to determine if a part can be repaired 2) The recommendation is submitted for approval 3) If approved, a document is created for the parts repair process 4) The document is reviewed and a vendor is contacted to pick up parts for repair

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Yoga Rachmawan Putra
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57 views1 page

Part Repairable Flow Process

This document outlines a parts repair process with 14 steps: 1) A part recommendation is created to determine if a part can be repaired 2) The recommendation is submitted for approval 3) If approved, a document is created for the parts repair process 4) The document is reviewed and a vendor is contacted to pick up parts for repair

Uploaded by

Yoga Rachmawan Putra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PART REPAIRABLE PROCESS

Quality Control Spv. / BM Supply Chain Procurement Vendor


3 4
START 8
1 Create document for
Review Parts parts repair process pick up parts
Recomendation
6 and supporting
documents
Create part recomendation
(Standart Parts Overhaul, Yes external
External Repair Form Accept Document for repair form
additional, repairable) parts repair process
Approve? FP3 FP3
TA
TA
7
5
2 Contact vendor for
9
No
Submit Document  for repairing offer and
Submit Parts parts repair process ask to pick up parts  Inspect damage and
Recomendation for analyze repair
approval methods

find another vendor


11 10
Revise
receive receive
quotation quotation create quotation

12
New quotation
Approve?
No Contact for new offer
Yes

13
Create Purchase
14 Order 14 continue repair
parts
Release Purchase Release Purchase
Order 15 Order

Maintain release
PO and monitor
17 repair process Maintain release
16 PO and monitor
Receive Part
Receive Part repair process
and process Finish Repair
FINISH Good Receive 

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