Professional Documents
Culture Documents
APROVISIONAMI
ENTO
COMPRAS:
Requisicin de compras
Orden de las compras
Bsqueda de proveedores
Seleccin
de
los
proveedores
Registro y control de los
proveedores
Cotizaciones
RECEPCIN:
Inspeccin de calidad
Autorizacin almacn
recibir mercanca
Autorizacin tesorera
pago factura
ALMACN:
Almacenamiento de
productos
Requerimientos de la
materia prima y
salida de la misma
para la produccin.
Retroalimentacin
procesos del
almacn.
Mapa de Subprocesos en
Produccin
PRODUCCIN
PRODUCCIN PRODUCTO
TERMINADO
Empacado
Salida del almacn
Retroalimentacin proceso de
produccin
Medicin de la calidad
DISTRIBUCIN
Mapa de Subprocesos en
Distribucin
Entrada de almacn
Embarque de la mercanca
Mayoristas
Detallista
Consumidor final
Devolucin consumidor
Retroalimentacin.
Map of Thread in
Provisioning
PROVISIONING
PURCHASES
Search of suppliers
Supplier Selection
Registration and
monitoring of suppliers
Quotation
RECEPTION
Quality inspection
Authorization receive
merchandise store
Authorization treasury
bill payment
Map of Thread in
Measurement, Analysis and
Improvement in Provisioning
MEASUREMENT AND
IMPROVEMENT
Monitoring of the
procurement process
Settings objectives
Analysis of measured
data
WAREHOUSE
Storage Products
Requirements premium
and output it for
production material.
Feedback warehouse
processes
PRODUCTION
RAW MATERIAL
RECEPTION
Certification of quality
of goods.
Product production
process.
Quality Measurement
Product storage process
PRODUCTION
PRODUCTS IN
PROCESSES
Output and input last
stock
Continuation product in
progres
Quality Measurement
Map of Thread in
Measurement, Analysis and
Improvement in Production
Monitoring of the
production process
Settings objectives
Analysis of measured
data
PRODUCTION
PRODUCTO FINISHED
Packaged
Departure of the
warehouse
Feedback processes of
production
DISTRIBUTION
Warehouse entry
Shipment of goods
wholesalers
Retailer
Final consumer
consumer return
Feedback
Map of Thread in
Measurement, Analysis and
Improvement in Distribution
Monitoring of the
distribution process
Settings objectives
Analysis of measured
data