Tham khảo tài liệu 'nonconforming materials', kinh doanh - tiếp thị, quản trị kinh doanh phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | PB-Nr S12 Not-conformal Material Process owner Ing. Mathe Process purpose and target To prevent handling of not-conformal material around an illegal use. Interfaces Supplier Document Process input information about incorrect material Customer Document Process output monitoring characteristic numbers Quality Number of the use of closed materials Environment Isued by Date of release Version Page Ing Mathe Juli 2001 0 1 5 PB-Nr S12 Not-conformal Material Flow process documentation competence Isued by Ing Mathe Date of release Juli 2001 Version 0 Page 2 5 PB-Nr S12 Not-conformal Material Documents Responsibility Problem causer Sperrzettel Datenbank Problem causer Problem causer Problem causer Blockage document databasQ jality development Sales Internal Blockage documentnternal Caused the problem External Write document External Purchasing Stcrage department Purchasing Rework department Purchasing Isued by Date of release Version Page Ing Mathe Juli 2001 0 3