需求
“Create a flowchart for incoming material quality control: inspect the material, reject and quarantine failures, decide whether to return or scrap them, send returned material to the supplier for corrective action, and for accepted material pull a laboratory sample, test it against specification, then accept it into inventory or reject it.”
接著試試Add a certificate-of-analysis review before acceptance.Change the rejection path to include a supplier deviation record.
這張圖裡有什麼
看懂背後的決策。
01
Visual inspection passed?
02
Lab test conforms to spec?
03
Return to supplier vs scrap rejected material?
Use for incoming inspection workflows where materials undergo staged quality checks before inventory acceptance.