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[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with verifying that the product or service delivered was according to the terms and conditions governing the purchase. This may include taking samples, sending samples to a laboratory, placing product in logical or physical quarantine (inventory blocks/holds), receiving test results and removing inventory blocks/holds.
Inspection may occur on all products on a delivery or on a sample.
The moment of inspection varies by use case, product, industry: Before unloading, after unloading, at time of Make consumption, upon completion of Make, etc. Typically most basic checks -such as: counting boxes and damage inspections- occur as part of the S103 process. Orders Defect Free Ratio Sourcing Cycle Time Cost of Goods Sold Direct Material Costs Source-to-Pay Quality Control Return Warranty Return Quality Control Laboratory Information Management System
| ID | Name | Level | x |
|---|---|---|---|
| DP12 | Orders Defect Free Ratio | 2 | DP12 |
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| CO111 | Direct Material Costs | 3 | CO111 |
| ID | Name | Clear | x |
|---|---|---|---|
| BOL | Bill of Lading | BOL | |
| LIMS | Laboratory Information Management System | LIMS | |
| QC | Quality Control | QC | |
| RL3 | Quality Control Return | RL3 | |
| S2P | Source-to-Pay | S2P | |
| RL5 | Warranty Return | RL5 |
| Process |
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S104 |
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