This document outlines the organization structure and key data structures for quality management. These structures are necessary to enable various business processes defined under process definition documents. The document will serve as a reference for system settings and configuration in the realization stage.
The following are some of the quality management requirements:
- Quality check offer for incoming lot required automatically against the GRN.
- Inventory control for defective lot.
- Batch tracing from incoming to consumption required.
- System control for supplier certificate input (received or not received).