Procurement of raw materials, auxiliary and fuels under adherence to the according to schedule, qualitative and environmental relevant specifications | PB-Nr S04 Purchasing of raw materials Process owner Fr. Neubock Process purpose and target Procurement of raw materials auxiliary and fuels under adherence to the according to schedule qualitative and environmental relevant specifications Interfaces Supplier Document Process input R 05 Requirement of raw materials PPS Article number Quantity Date Article number Quantity Date Customer Document Process output S 05 Order PPS Article number Quantity Date Orderer . Date of Delivery Volume Resources Personnel Purchase Infrastructure Monitoring characteristic numbers Quality Delay by scarcity of raw materials Environment Relation of the certified UMS suppliers Issued by Date of release Version Page Fr. Neuböck Juli 2001 0 1 4 PB-Nr S04 Purchasing of raw materials flow process documentation competence Documents Responsibility Supply Criteria Raw Material Specification Purchasing Order ERP Order Print Purchasing Raw material supply ERP Supply date Purchasing Order ERP Purchasing Issued by Date of release Version Page Fr. Neuböck Juli 2001 0 2 4 y - PB-Nr S04 Qualität 2 .I Purchasing of raw materials Management System The input of the information into the process knows both over PPS supported analyses and requirements reports and over manually created lists to take place. Request environmental protection With the procurement of fuels is to be paid attention to the environment-friendliness of the constituted materials. The following general specifications apply Choice of materials Avoid from dangerous materials Reduction that material variety Application of materials with high order for quantity reduction Recycling possibilities or abilities consider Raw material extraction consider Environmental endangerment Max. workstation concentration MAK Technical arranging concentration TRK Water endangerment classes WGK Regulation of combustible liquids VbF regarding bundle size or product packing as well as feed packing are to be protected apart from economic also ecological .
