OpenDevelopment

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.

Use Cases

• Standard inspection for damage
• In a chemical plant: Chemical analysis of the content
• In Retail: Counting and comparing to BOL or pack list

Notes

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 Plan-to-Produce Quality Control Return Warranty Return Quality Control Laboratory Information Management System

Hierarchy

ID	Name	Level	x
S1	Source-to-Replenish	2	S1
S104	Inspect	3	S104

Metric(s)

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

Term(s)

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

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow S101 Delivery Schedule S103 Generic Stock S103 Sample	S104	wf_arrow wf_process Certificate Of Analysis S107 Generic Stock S105

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Inspect Source-to-Replenish 210400 3 {{{keywords}}} {{{description}}}