Entry of all data for internal order processing | Qualität Ä Umwelt Management System PB-Nr R02 Order Processing Process Owner Industry Hr. Prok. Ebenberger MBA DIY Hr. Prok. Kokot Process purpose and targetl Entry of all data for internal order processing Interfaces Supplier Document Process input R 01 Order specification Customer Document Process output R 03 Order PPS Order R 04 Laborartoy order Laboratory order R 05 Order PPS Order monitoring characteristic numbers Quality Number of false supplies delivered positions Environment Issued by Date of release Version Page Hr. Kokot Hr. Ebenberger 00 1 5 PB-Nr R02 Flow process documentation competent Issued by Hr. Kokot Hr. Ebenberger Order Processing Date of release Version 00 Page 2
