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    Order Process: Annexure - C

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    daniel_sasikumar
    The document outlines the order process from suppliers, OEMs, distributors, body builders, and unit heads providing input. The process includes receipt of order, order review, acceptance or requesting changes, updating registers, arranging production and transport, preparing invoices, and despatching orders. Design changes may require discussion and approval from customers.

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    © All Rights Reserved
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    Order Process: Annexure - C

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    daniel_sasikumar
    86 views1 page
    The document outlines the order process from suppliers, OEMs, distributors, body builders, and unit heads providing input. The process includes receipt of order, order review, acceptance or requesting changes, updating registers, arranging production and transport, preparing invoices, and despatching orders. Design changes may require discussion and approval from customers.

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    The document outlines the order process from suppliers, OEMs, distributors, body builders, and unit heads providing input. The process includes receipt of order, order review, acceptance or requesting changes, updating registers, arranging production and transport, preparing invoices, and despatching orders. Design changes may require discussion and approval from customers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    86 views1 page

    Order Process: Annexure - C

    Uploaded by

    daniel_sasikumar
    The document outlines the order process from suppliers, OEMs, distributors, body builders, and unit heads providing input. The process includes receipt of order, order review, acceptance or requesting changes, updating registers, arranging production and transport, preparing invoices, and despatching orders. Design changes may require discussion and approval from customers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Annexure - C Doc . No.

    QSP 02

    ORDER PROCESS Rev. / Date 00/01.07.18

    Supplier Input Process Output Customer


    Start

    1. Dealers 1. Purchase Order Receipt of Order 1. Way Bill 1. Sales

    2. OEMs 2. Monthly Schedule 2. Order Acceptance 2. Customer


    Not
    3. Distributors 3. Order review Acceptable Acceptable 3. Invoice 3. Planning
    Order
    Review
    4. Body Builders 4. Order Register 4. Production
    No Need Design
    5. Unit Head Changes? 5. Delivery Challen 5. Transporter
    Send Order acceptance
    6. Sales Discuss with customer & get 6. Order review
    amended order/ fresh order Yes
    Update Order Register

    Refer Production Get Design Inputs from customer


    Process

    Make design changes. If necessary


    Arrange Transport discuss with customer

    Prepare Invoice
    Decide if design verification /
    validation required
    Despatch

    Get design approval from


    Despatch Follow up customer if necessary

    Stop
    Release revised drawings to QA

    Prepared by : Approved by :
    Page 1 of 1

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