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Parl Agro Pvt Ltd.

Western Express Highway, Andheri (E), Mumbai


99
USER MANUAL QM Module
I N D E X
1. Catalog
1.1 Creation of Catalogs..................................................................02
1.2 Creation of Selected Sets...........................................................12
1.3 Display Catalogs.......................................................................18
1.4 Display Code Group Index..........................................................22
1.5 Display Selected Sets................................................................2
2. Master Inspection Characteristics (MIC)
2.1 Creation of !IC........................................................................2"
2.2 !IC # $ualitati%e......................................................................31
2.3 !IC # $uantitati%e....................................................................40
3. Creation of Inspection Plan.............................................................4
4. Master Recipe.................................................................................5
. Res!lts Recor"ing # $sage Decision
5.1 &esults &ecording.....................................................................
5.2 'sage Decision........................................................................."1
%. Cali&ration
(.1 Internal Cali)ration
(.1.1 Creating *+uip,ent.....................................................""
(.1.2 Creating a !aintenance -as. /ist...................................105
(.1.3 Creating a !aintenance 0lan.........................................112
(.1.4 Sc1eduling a !aintenance 0lan......................................11
(.1.5 &esults &ecording........................................................120
(.1.( 'sage Decision............................................................124
(.2. *xternal Cali)ration
(.1.1 Creating *+uip,ent.....................................................12(
(.1.2 Creating a !aintenance -as. /ist...................................132
(.1.3 !aintenance Strategy 0lan............................................144
(.1.4 Sc1eduling a !aintenance 0lan......................................14"
(.1.5 &esults &ecording........................................................158
(.1.( 'sage Decision............................................................1(2
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
'. Rec!rring Inspection.......................................................................1(3
1. C()(*+,-
1.1. Creation of C()(*+,-
P$RP+-E.
Catalogs are used 2it1 different catalog types to descri)e specific +uality related
data in a standardi3ed 2ay 4suc1 as t1e 5ttri)utes of +ualitati%e inspection
c1aracteristics6 defect types6 or 'sage Decision7. Codes are used in 'sage Decisions
for inspection lots.
Catalogs are organi3ed in a 1ierarc1ical structure. 8ne can define Code Group and
Codes for eac1 catalog type. -1ese include explanatory text t1at can )e created in
different languages.
C5-5/8GS are created at C/I*9- /*:*/.
DE/IN()I+N.
5 catalog contains uni+ue6 non;nu,eric data stored at t1e client 4Code Groups7 or
plant le%el 4Selected Sets7.
-)R$C)$RE.
5 catalog contains )ot1 code groups and selected sets6 )ot1 of 21ic1 are stored at
t1e sa,e 1ierarc1ical le%el. Code groups6 1o2e%er6 are defined at t1e client le%el<
21ile selected sets are defined at t1e plant le%el. -1e catalog 1ierarc1y is as
follo2s=
5 code group contains one or ,ore codes. Since eac1 code is assigned to
a code group6 codes are often referred to as >group codes> in t1e &?3
Syste,.
5 selected set contains a co,)ination of different codes t1at originate
fro, different code groups.
Codes ,a.e up t1e lo2est le%el of t1e catalog 1ierarc1y. Codes are used
in )ot1 code groups and selected sets.
@ou define codes in code groups and use t1e codes in selected sets 4for exa,ple6 to
descri)e c1aracteristic attri)utes suc1 as colors6 s1apes6 surface c1aracteristics76
defect causes6 or usage decisions.
Ae sure to .eep t1e follo2ing points in ,ind=
@ou need t1e necessary aut1ori3ation to perfor, t1ese functions.
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Parl Agro Pvt Ltd.
Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
-1e screens ,ay %ary slig1tly depending on t1e function you are
using.
-1e indi%idual field na,es ,ay %ary slig1tly.
MEN$ P()0.
*ogistics 1!alit2 Manage3ent 1!alit2 Planning 4asic Data Catalog
E"it
)R(N-(C)I+N C+DE. 1-41
-1e -&** :ie2 for Catalog Creation can )e s1o2n as=
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99
USER MANUAL QM Module
*nter t1e Catalog nu,)er and B in t1e code group field=
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99
USER MANUAL QM Module
Code Group for C500*&59CD can )e created as=
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99
USER MANUAL QM Module
/iel"
Na3e
Description R5+5C
$ser (ction an"
6al!es
Co33ents
Catalog -1is is t1e ,ain
category )y 21ic1 code
groups and codes are
classified according to
t1eir contents 4e.g.
c1aracteristic
attri)utes6 defect types6
usage decisions6 etc.7
& *nter t1e
appropriate
catalog. If you do
not .no2 t1e
catalog6 use t1e
do2n arro2 for
possi)le %alues.
-1e ,eaning of
catalogs 0 # "
and 5 # 8 is
assigned )y S50.
-1e user ,ay
define catalog
types 0 # E.
Code
group
5 code group contains
one or ,ore codes t1at
descri)e si,ilar data or
1a%e ot1er points in
co,,on. For exa,ple6
code groups can refer
to colors6 surface
c1aracteristics6 or
usage decisions. 5 code
group is defined at t1e
client le%el.
& *nter t1e
appropriate group
code.
@ou ,ay enter a
single code group6
enter a ne2 na,e
for a ne2 code
group6 or CBD in
t1e lo2er li,it
4first7 field6 21ic1
2ill )ring up all
code groups for
t1e catalog.
5lternati%ely6 you
,ay use t1e pull;
do2n arro2 for
potential
selections.
@ou can lea%e
t1e default
2ildcard %alue B
in t1e 2indo2
Clic7 on the
Create5Change
icon
R = Required, O = Optional, C = Conditional
-o add code groups clic. on C9e2 entriesD.
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
-o edit t1e codes in t1e code groups6 select t1e code group and clic. on codes.
9ote= Clic. on t1e C9e2 entriesD icon to create a ne2 Code Group.
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99
USER MANUAL QM Module
/iel"
Na3e
Description R5+5C
$ser (ction an"
6al!es
Co33ents
Code
Group
5 four digit
alp1anu,eric na,e for
t1e code Group
& *nter?*dit t1e Code
Group na,e
-1is field 2ill
)e display only
for codes
sa%ed in t1e
syste,.
S1ort
-ext
S1ort -ext & *nter?*dit t1e text
descri)ing t1e code
groups as needed.
Status Status & 'sing t1e do2n arro2
.ey select a status.
If you 2ant to
use your code
group6 ,a.e
sure it is
released.
/ text
for
Code
Group
/ong -ext 8 5dd long text for t1e
group code )y
pressing t1e C/ong
-extD .ey 4pencil G
paper sy,)ol76
entering t1e text6 and
pressing t1e green
arro2 .ey to return.
@ou 2ill t1en get a
,essage t1at t1e text
1as )een transferred
-elect a Co"e
,ro!p entr2 (-elect
the line) an"
"o!&le clic7 on
8Co"es9 fol"er.
R = Required, O = Optional, C = Conditional
Note. Delete entr2 :-hift;/2<. Select t1e entry to )e deleted 4)utton next to Code
Group na,e7 and t1en clic. on t1e tras1can icon6 or press HS1iftGF2I.
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Parl Agro Pvt Ltd.
Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
-o add ne2 codes6 clic. on ne2 entries=
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
*nter t1e ne2 codes6 s1ort text=
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Parl Agro Pvt Ltd.
Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
/iel"
Na3e
Description R5+5C
$ser (ction an"
6al!es
Co33ents
Code 5 four digit
alp1anu,eric na,e
for t1e code
& *nter?*dit t1e Code
na,e
-1is field 2ill
)e display
only for codes
sa%ed in t1e
syste,.
S1ort
text of
code
S1ort -ext & *nter?*dit t1e text
descri)ing t1e code as
needed.
/ -ext of
Code
/ong -ext 8 5dd long text for t1e
code )y pressing t1e
C/ong -extD .ey 4pencil
G paper sy,)ol76
entering t1e text6 and
pressing t1e green
arro2 .ey to return.
@ou 2ill t1en get a
,essage t1at t1e text
1as )een transferred
-a=e
R = Required, O = Optional, C = Conditional
S5:*
-1e syste, 2ill respond 2it1 t1e ,essage t1at data sa%ed.
C5-5/8G 2ill )e created.
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
1.2. Creation of -electe" -ets
5 range of specific entries 4code groups and codes7 of a catalog.
5 selected set ena)les t1e user to c1oose only t1ose code groups and codes of a
catalog t1at are re+uired or allo2ed for a specific purpose.
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
@ou can enter t1e .ey for t1e selected set t1at you 2ant to display or edit directly6
or use a generic entry to edit or display se%eral selected sets.
If you use t1e generic entry 5B6 t1e syste, displays all t1e selected sets 21ose
.eys )egin 2it1 J5J.
*nter Catalog as 16 enter t1e plant and t1e selected set as 500*&59C=
EN)ER
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Parl Agro Pvt Ltd.
Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
*nter t1e S1ort text and select t1e status as &*/*5S*D=
EN)ER
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Western Express Highway, Andheri (E), Mumbai
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USER MANUAL QM Module
Select t1e Selected Sets and dou)le clic. on Selected Sets Codes=
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Dou)le Clic.
Parl Agro Pvt Ltd.
Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
-1en clic. t1e 9e2 entries icon=
Drag do2n t1e Code group and select t1e Codes as s1o2n )elo2=
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99
USER MANUAL QM Module
EN)ER
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99
USER MANUAL QM Module
9o2 enter t1e Code %aluation and if t1e code is a reKected one t1en you 1a%e to
enter t1e Defect class for t1at code.
-(6E
1.3. Displa2 C()(*+,-
It is desired to display a catalog and its contents 4code group and associated
codes7.
MEN$ P()0.
*ogistics 1!alit2 Manage3ent 1!alit2 Planning 4asic Data Catalog
Co"e ,ro!p Displa2
)R(N-(C)I+N C+DE. 1-42
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
/iel"
Na3e
Description
R5+
5C
$ser (ction an"
6al!es
Co33ents
Catalog -1is is t1e ,ain category
)y 21ic1 code groups and
codes are classified
according to t1eir
contents 4e.g.
c1aracteristic attri)utes6
defect types6 usage
decisions6 etc.7
& *nter t1e appropriate
catalog. If you do not
.no2 t1e catalog6 use t1e
do2n arro2 for possi)le
%alues.
Code 5 code group contains & *nter t1e appropriate @ou can lea%e
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99
USER MANUAL QM Module
group one or ,ore codes t1at
descri)e si,ilar data or
1a%e ot1er points in
co,,on. For exa,ple6
code groups can refer to
colors6 surface
c1aracteristics6 or usage
decisions. 5 code group is
defined at t1e client le%el.
group code. @ou ,ay enter
a single code group6 or CBD
in t1e lo2er li,it 4first7
field6 21ic1 2ill )ring up all
code groups for t1e
catalog. 5lternati%ely6 you
,ay use t1e pull;do2n
arro2 for potential
selections.
t1e 2ildcard
sy,)ol B in
t1e )ox.
0it the 8Displa29 &!tton
:/><? or 8Enter9 to get
to the ne@t screen.
On Screen Display view Code groups: Overview you can view the following
information:
/iel"
Na3e
Description R5+5C $ser (ction an" 6al!es Co33ents
Code
Group
5 four digit
alp1anu,eric
na,e for t1e code
Group
D -1e Code Group na,e
S1ort -ext S1ort -ext D -1e text descri)ing t1e code
group.
Status Status D Code Group status If you 2ant to
use your code
group6 ,a.e
sure it is
released.
/ text for
Code
Group
/ong -ext 8 /ong text for t1e group. 0ress
t1e C/ong -extD .ey to %ie2
text.
'sage
Indicator
Indicator t1at t1e
data record is
used
D If c1ec.ed6 denotes t1at t1is
data record is used )y anot1er
record and cannot )e deleted.
-elect a Co"e ,ro!p entr2
(-elect the line) an" "o!&le
clic7 on 8Co"es9 fol"er.
R = Required, O = Optional, C = Conditional, D= Display
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
/iel" Description R5+5C $ser (ction an" Co33ents
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
Na3e 6al!es
Code 5 four digit
alp1anu,eric na,e
for t1e code
D -1e Code na,e -1is field 2ill
)e display
only for
codes sa%ed
in t1e
syste,.
S1ort
text of
code
S1ort -ext D -1e text descri)ing t1e
code as needed.
/ -ext of
Code
/ong -ext 8 /ong text for t1e code.
0ress t1e C/ong -extD .ey
to display long text.
'sage Indicator t1at t1e
data record is used
D If c1ec.ed6 denotes t1at
t1is data record is used
)y anot1er record and
cannot )e deleted.
'se t1e C*xitD )utton to
exit
R = Required, O = Optional, C = Conditional, D= Display
1.4. Displa2 C+DE ,R+$P INDEX
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Western Express Highway, Andheri (E), Mumbai
99
USER MANUAL QM Module
It is desired to list ,ultiple Group Codes and associated Codes.
MEN$ P()0.
*ogistics 1!alit2 Manage3ent 1!alit2 Planning 4asic Data Catalog
Co"e ,ro!p In"e@
)R(N-(C)I+N C+DE. 1-4A
On screen Display Code Group nde!: nitial Screen" enter information in
the fields as specified in the screen #elow:
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99
USER MANUAL QM Module
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99
USER MANUAL QM Module
/iel"
Na3e
Description
R5+
5C
$ser (ction an"
6al!es
Co33ents
Catalog
type4s7
-1is is t1e ,ain category
)y 21ic1 code groups and
codes are classified
according to t1eir contents
4e.g. c1aracteristic
attri)utes6 defect types6
usage decisions6 etc.7
& *nter t1e appropriate
catalog type or range
of catalog types. If
you do not .no2 t1e
catalog type6 use t1e
do2n arro2 for
possi)le %alues. 8r6
use t1e CBD .ey for all
catalog types.
Code
group4s7
5 code group contains one
or ,ore codes t1at
descri)e si,ilar data or
1a%e ot1er points in
co,,on. For exa,ple6
code groups can refer to
colors6 surface
c1aracteristics6 or usage
decisions. 5 code group is
defined at t1e client le%el.
8 @ou ,ay enter a single
code group6 range of
code groups6 or CBD in
t1e lo2er li,it 4first7
field6 21ic1 2ill )ring
up all code groups for
t1e catalog.
5lternati%ely6 you ,ay
use t1e pull;do2n
arro2 for potential
selections.
Code4s7 &efers to t1e actual coding
for t1e attri)ute. For
exa,ple6 in a code group
of colors6 t1e code A/ can
represent t1e color )lac.6
G& can represent t1e color
green6 etc.
8 @ou ,ay enter a single
code group6 range of
code groups6 or CBD in
t1e lo2er li,it 4first7
field6 21ic1 2ill )ring
up all code groups
-1e code can
)e uni+uely
identified only
2it1 t1e
catalog type
and code
group.
/anguage
.ey
-1e language .ey
designates t1e language
t1at you 2ill use to display
texts6 enter texts and print
docu,ents.
&
*nter C*9D for *nglis1.
8t1er
languages
Causes t1e text in anot1er
language to )e included in
t1e displayed list 21en t1e
text is not a%aila)le in t1e
language you selected.
8 If t1is indicator is set6
text is displayed in
anot1er language 4if
a%aila)le7 if t1e text
does not exist in t1e
language you initially
selected. If t1is
indicator is 98- set6
text is displayed only if
it is a%aila)le in t1e
language you selected.
Clic7 Enter
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USER MANUAL QM Module
R = Required, O = Optional, C = Conditional
Screen Display Code Group nde!: nitial Screen is displayed$
EN)ER
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99
USER MANUAL QM Module
-1is screen lists t1e catalog type4s7 and code group4s7 for t1e criteria selected. For
eac1 catalog listed6 t1e Group Code6 language6 s1ort text6 and status are listed. -o
get furt1er infor,ation6 clic. once on t1e appropriate code group 4it 2ill t1en )e
1ig1lig1ted7. Fro, t1is screen6 you can perfor, t1e follo2ing=
1. Details :/><. Displays furt1er details 4e.g. creation infor,ation6 use6 etc.7
2. Displa2 long te@t :/A<. Displays long text for t1e code group.
3. E@plo"e line :/'<. Displays t1e codes and s1ort texts 4descriptions7 for t1e
code group.
4. Print :-hift;/1<. 0rints t1e displayed list.
Bhen finishe" =ieCing? press the 8E@it9 7e2 (2elloC arroC at top of screen?
or :-hift;/3<) to e@it.
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USER MANUAL QM Module
1.. Displa2 -electe" -ets
It is desired to list ,ultiple Group Codes and associated Codes.
MEN$ P()0.
*ogistics 1!alit2 Manage3ent 1!alit2 Planning 4asic Data -electe"
-et In"e@
)R(N-(C)I+N C+DE. 1-A
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USER MANUAL QM Module
-1e data can )e entered si,ilarly for transaction code $S4"=
EN)ER
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2. M(-)ER IN-PEC)I+N C0(R(C)ERI-)IC (MIC)
2.1 Creation of MIC. -1ese are 0/59- S0*CIFIC
P$RP+-E.
Inspection c1aracteristics are used to descri)e 21at is to )e inspected and 1o2 t1e
inspection is to ta.e place. Inspection c1aracteristics are assigned to inspection
operations and are identified 2it1in an operation )y a nu,)er.
!ICs are of t2o types %i3.6 $'5/I-5-I:* and $'59-I-5-I:*.
5n inspection c1aracteristic descri)es 21at needs to )e inspected. It defines t1e
inspection re+uire,ents for ,aterials6 parts and products.
-o facilitate and standardi3e inspection planning6 you can create ,aster records for
inspection c1aracteristics in t1e $uality !anage,ent 4$!7 syste,. -1ese
c1aracteristics are called ,aster inspection c1aracteristics.
!aster inspection c1aracteristics can )e used in=
)as7 lists D you can eit1er create c1aracteristics specific to t1e tas. list or use a
,aster inspection c1aracteristic. 5 ,aster inspection c1aracteristic can eit1er )e
referenced )y a tas. list c1aracteristic or copied into it.
Inp!t E ReF!ire" /iel"s Co33ents
0lant 'ni+ue plant identification. -1e !aster Inspection
C1aracteristics are defined at t1e 0lant le%el.
+!tp!t E Res!lts Co33ents
Co,pleted !aster
Inspection C1aracteristic
0lant 2ise specific Inspection C1aracteristics can )e
created.
)ips an" )ric7s
If you use a ,aster inspection c1aracteristic in t1e tas. list or t1e ,aterial
specification6 t1e syste, auto,atically sets a usage indicator in t1e tas. list. -1is
indicator is rele%ant 21en you delete a ,aster inspection c1aracteristic.
8ne ad%antage of ,aintaining inspection c1aracteristics as ,aster records is t1at
21ere;used lists can )e generated.
Furt1er,ore6 ,aster inspection c1aracteristics can )e centrally replaced in tas.
lists.
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USER MANUAL QM Module
MEN$ P()0.
*ogistics 1!alit2 Manage3ent 1!alit2 Planning 4asic Data Inspection
Characteristic Create
)R(N-(C)I+N C+DE-= Create . 1-21
Change . 1-23
Displa2 . 1-24
!aster Inspection C1aracteristic # -ree # Screen :ie2
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2.2. Master Inspection Characteristic E 1!alitati=e Characteristic
((PPER(NC).
/iel" Description
6ali"
6al!es
E@a3ples Re3ar7s
0lant 0lant in 21ic1
t1e !IC is
stored.
0!01
!aster
Inspection
c1aracteristic
It descri)es 21at
is to )e
inspected.
500*&59C -1ese ,aster
inspection
c1aracteristics are
called in $uality plan.
:alid Fro, Specifies t1e
start date for t1e
08.08.2005
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%alidity period of
an o)Kect 4suc1
as ,aterial or
A8!7.
/iel"
Na3e
Description R5+5C
$ser (ction an"
6al!es
Co33ents
0lant 'ni+ue plant
identification
& *nter a 0lant code
!IC -1e inspection
c1aracteristic )eing
created
8 *nter a na,e for !IC
:alid fro, Start date for %alidity
period of o)Kect
& *nter date fro,
21ic1 !IC 2ill )e
%alid
&eference
0lant
'ni+ue plant
identification for t1e
!aster Inspection
C1aracteristic you
2ant to copy
8 *nter?select plant
code
&eference
Insp.
C1aracteri
stic
-1e na,e of t1e
!aster Inspection
C1aracteristic 2ant
to copy
8 *nter?searc1 for t1e
na,e of t1e !aster
Inspection
C1aracteristic 2ant
to copy
&eference
Ley Date
Start date for %alidity
period of o)Kect
8 *nter t1e date t1at
t1e !aster
Inspection
C1aracteristic you
2ant to copy s1ould
)e %alid
:ersion :ersion 9u,)er of
t1e !aster
Inspection
C1aracteristics you
2ant to copy
8 *nter t1e %ersion
nu,)er
Clic7 on 8Master
inspection
characteristic9
&!tton or green
enter chec7.
R = Required, O = Optional, C = Conditional
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Select t1e C!aster Inspection C1aracteristicD ta) )utton to enter into t1e !IC detail
screen.
On the screen Create %aster nspection Characteristic: General Data"
enter the information in the fields as specified in the ta#le #elow:
/iel"
Na3e
Description
R5+5
C
$ser (ction
an" 6al!es
Co33ents
0reset
Indicators
Ley Containing 0reset
C1aracteristic Control
Indicators
8 *nter?searc1
for a .ey
-1is can )e set
in t1e I!G
$ualitati%e
c1ar.
Indicated t1at t1e !aster
Inspection C1aracteristic
is a $ualitati%e one
& !ust c1oose
eit1er
+ualitati%e or
+uantitati%e
indicator.
$uantitati%
e c1ar.
Indicated t1at t1e !aster
Inspection C1aracteristic
is a $uantitati%e one
& !ust c1oose
eit1er
+ualitati%e or
+uantitati%e
indicator.
Status 0rocess status of !aster
&ecord
& Select
appropriate
status
If you 2ant to
)e a)le to use it
you 1a%e c1oose
C&eleasedD
status
8ption for
identifying
t1e !IC
Specify t1e type of t1e
!aster Inspection
C1aracteristic. !a.e a
selection )et2een t1e
follo2ing=
Co,plete copy ,odel
Inco,plete copy ,odel
&eference c1aracteristic
& !a.e a
selection
If it is a
+ualitati%e6
select
Cco,pleteD
copy ,odel.
If it is a
$uantitati%e6
you s1ould
select
CInco,pleteD
copy ,odel.
C&ef.
C1aracteristicD
is a class
c1aracteristic
S1ort -ext Descri)es o)Kect
& *nter
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description
Searc1
Field
!atc1 code to find
records
& *nter a searc1
na,e
Meig1ting
of C1aracts
Identifies criticality of
C1aracteristic
8 *nter a
c1aracteristic
2eig1t
/iel"
Na3e
Description
R5+
5C
$ser (ction
an" 6al!es
Co33ents
/ong -ext 5dditional freefor, data
8 *nter additional
infor,ation
desired
Clic7 on
8Control
In"icators9
&!tton
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%aster nspection characteristic & '()*+)+,- C.)/)C+-/S+C
In t1e ,ain screen set t1e C1!alitati=e CharacteristicD c1ec. )ox indicator and
c1oose CEnterD or c1oose CControl In"icatorsD ta) screen )utton.
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Set t1e indicators as s1o2n a)o%e and proceed to c1oose C*nterD
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Set t1e indicators as s1o2n a)o%e and select C*nterD and proceed to enter t1e
defect codes.
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-(6E
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2.3. Master Inspection characteristic D 1$(N)I)()I6E
C0(R(C)ERI-)IC (4RIX(PPG).
EN)ER
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/iel" Description
6ali"
6al!es
E@a3ples Re3ar7s
Status Indicates t1e
processing status of
,aster record as
created6 released6
)loc.ed6 etc.
&eleased Created or
released
5l2ays ensure t1e
status is release". In
case if t1is
c1aracteristic to )e
used at later stages it
is to )e retained as
created.
Control
data
C1ec. t1e indicator
if t1e ,aster
c1aracteristic is of
$ualitati%e?$uantita
ti%e
If t1e $ualitati%e
c1aracteristic if of
non;di,ensional c1ec.
t1e indicator. If t1e
specification li,its are
to )e ,aintained6 t1en
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c1ec. $uantitati%e
indicator.
/iel" Description
6ali"
6al!es
E@a3ples Re3ar7s
S1ort
-ext
*nter t1e S1ort text
for !IC
Searc1
Field
*nter so,e text for
searc1ing
-1en select t1e CControl In"icatorsD ta) screen to enter t1e control data.
Set t1e indicators as s1o2n in t1e a)o%e snap s1ot and select CenterD. -1e syste,
proceeds to t1e second screen of t1e CControl IndicatorsD
/iel" Na3e Description R5+5C
$ser (ction an"
6al!es
Co33ents
C1arc
5ttri)ute
&eference to
C1aracteristic
attri)ute
8 &ecording an
accept?reKect on a lot
instead of eac1 unit
For $ualit.
C1ars. 8nly
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USER MANUAL QM Module
re+uired
/o2er specif.
li,it
Indicated t1at an
lo2er li,it ,ust
)e ,aintained
8 Select if t1is li,it is
re+uired
For $uatit
C1ars. 8nly
/iel" Na3e Description R5+5C
$ser (ction an"
6al!es
Co33ents
'pper specif.
li,it
Indicated t1at an
upper li,it ,ust
)e ,aintained
8 Select if t1is li,it is
re+uired
For
$uantitati%e
C1aracteristi
cs only
C1ec. target
%alue
-arget %alue
c1ec.ed against
tolerance li,its
8 &e+uires t1at a target
%alue )e entered for
t1is c1aracteristic
For
$uantitati%e
C1aracteristi
cs only
Sa,pling
procedure
Sa,pling
procedure
re+uired
8 Sa,pling procedure
,ust )e assigned to
t1is c1aracteristic in t1e
insp. 0lan
S0C
c1aracteristic
Control c1art
,aintained
8 &e+uires sa,pling
indicator to )e set and
S0C criteria6 sa,pling
procedure6 and control
c1art type in plan for
S0C c1aracteristic
5dditi%e
Sa,ple
Indicates t1at
t1e sa,ples for
t1is
c1aracteristic are
in addition to t1e
sa,ples for
ot1er
c1aracteristics
8 'sed 21en t1e sa,ples
for t1is c1aracteristic
cannot )e used for
ot1er c1aracteristics.
4Destructi%e testing7
Destructi%e
insp.
Sa,ples
destroyed 21en
t1e c1aracteristic
is inspected
8 'sed 21en t1e sa,ples
are destroyed )y t1e
inspection of t1e
c1aracteristic
Su,,.
recording
Su,,ari3ed
c1aracteristic
results
8 Su,,ari3ed :alues
confir,ed as inspection
results for a
c1aracteristic
Single result C1aracteristic
results recorded
as indi%idual
8 Indi%idual :alues
confir,ed as inspection
results for a
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%alues
c1aracteristic
9o c1arac.
recording
0re%ents insp.
results fro,
recording
8 'sed 21en results are
not to )e recorded
/iel" Na3e Description R5+5C
$ser (ction an"
6al!es
Co33ents
Class
recording
&esults recorded
as %alues in class
8 *nter 21en classes are
used
Defects
recording
5uto,atic callup
of defect
recording upon
an c1aracteristic
insp. failure
8 *nter to record failure
data
&e+uired
c1arac.
&e+uires
inspection results
confir,ed6 a
usage decision
,ade6 and t1e
c1aracteristic
closed 2it1 a
confir,ation
8 9eeded if you 2ant to
carry out dyna,ic
,odification at t1e
c1aracteristic le%el.
8ptional
c1arac.
5llo2s closure
2it1out
confir,ation
8 *nter 21en t1e
inspection of a
c1aracteristic is optional
Cannot
perfor,
dyna,ic
,odification
5fter
acceptance
Insp. C1arac.
21en pre%ious
c1arac. is
accepted
8
5fter reKection Insp. C1arac.
21en pre%ious
c1arac. is
reKected
8
Clic7 on the
,reen Chec7
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NoC procee" to enter the 8-pecification *i3its9 if reF!ire".
-(6E

In this Ca2 Inspection Characteristic can &e create" for "ifferent Plants.
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3. Creation of IN-PEC)I+N P*(N
IN-PEC)I+N )(-H *I-)= Inspection -as. /ists are 0lant Specific
0'&08S*=
Inspection 0lans can )e created for different uses 4for *xa,ple= Goods &eceipt
Inspection6 Goods Issue Inspection6 0ac.aging Inspection6 !anual inspection6
Co,plaint sa,ple *sti,ation6 Cross C1ec.ing sa,ple6 *xternal 5udit N Internal
5udit7
-1e &?3 syste, uses tas. lists as a 0lanning and 0rocessing -ool.
-o t1e inspection plan6 one can copy or lin. a &eference 8peration Set #&8S 4a set
of fre+uently used operations7.
F*5-'&*S=
5n Inspection 0lan is used to define 21ic1 c1aracteristics are to )e
inspected in eac1 inspection operation.
Inspection 0lan can )e used to carryout goods issue6 goods receipt or
recurring inspection.
8ne can assign se%eral ,aterials to an inspection plan. Can create se%eral
inspection plans 2it1 different inspection operations or inspection
c1aracteristics for a ,aterial6 %endor and ,anufacturer or ,aterial and
custo,er.
Inspection 0lans can )e assigned to se%eral %endors or custo,ers.
Inspection 0lans 1elp you to descri)e 1o2 a +uality inspection of one or se%eral
,aterials is to ta.e place. In t1e inspection plan6 you define t1e se+uence of
inspection operations and t1e range of specifications a%aila)le for inspecting
inspection c1aracteristics.
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MEN$ P()0 .
*ogistics 1!alit2 Manage3ent 1!alit2 Planning Inspection Plan
Create
)R(N-(C)I+N C+DE . 1PI1 E Create
1PI2 E Change
1PI3 E Displa2
-1e -&** %ie2 for t1e Creation of Inspection 0lan can )e s1o2n as=
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/iel" Description
6ali"
6al!es
E@a3ples Re3ar7s
!aterial *nter t1e
,aterial nu,)er
for 21ic1 t1e
$uality plans are
to )e created.
100054 *nter t1e ,aterial
nu,)er for Stra2)erry
pulp
0lant Ley uni+uely
identifying a
plant
0!01 0atalganga plant
Group -1is identifies
t2o inspection
plans for a
,aterial.
*nter t1e group
to 21ic1 you
2ant to restrict
t1e selection
Syste, generates t1e
group nu,)er internally
for a ne2 $uality plan.
In case you need to
create an alternate
$uality plan enter t1e
group nu,)er. -1en
syste, generates a ne2
counter nu,)er under
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t1e sa,e group nu,)er.
9ote= If already a tas. list exists6 for t1e ,aterial in +uestion and for t1e specified
plant6 in t1e tas. list o%er%ie2 screen select t1e C9e2 *ntriesD ta) )utton so
t1at t1e syste, created a ne2 tas. list 2it1 t1e next group counter in t1e
sa,e group. 8t1er2ise t1e syste, proposes t1e sa,e existing tas. list for
&e;Creation.
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/iel" Description E@a3ples Re3ar7s
'sage
5rea s in 21ic1 t1e tas7
list can )e used 4for
exa,ple6 in production or
plant ,aintenance7.
1= 0roduction
5= Goods &eceipt
(= Goods Issue
Status @ou can indicate 21et1er
t1e tas. list is still in t1e
creation p1ase or 1as
already )een released
1= Created
4= &eleased 4general7
Inspection
0oint
-o i"entif2 inspection
points? you can define a
co,)ination of fields in
Custo,i3ing.
Syste,
generates t1e
group nu,)er
internally for a
ne2 $uality plan.
In case you need
to create an
alternate $uality
plan enter t1e
group nu,)er.
-1en syste,
generates a ne2
counter nu,)er
under t1e sa,e
group nu,)er.
Sa,ple;
Dra2ing
0rocedure
5 ,aster data o)Kect in
$! sa,ple ,anage,ent
t1at contains instructions
for a ph2sicalDsa3ple
"raCing
@ou 1a%e to
create Sa,ple
dra2ing
procedure
Go to operation ta) and clic. t1e ta).

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USER MANUAL QM Module
Go to 8peration 9o. 0010 and enter as s1o2n in t1e screen s1ot=
Control Ley= 1MI1
Description= *a& Inspection for -traC&err2 p!lp
Go to 8peration 9o. 0020 and enter as s1o2n in t1e screen s1ot=
Control Ley= 1MI1
Description= +nline Inspection for -traC&err2 p!lp

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Select t1e 8peration II1I and clic. t1e ta) CInspection CharacteristicsD.
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*nter all t1e !ICOs and t1e sa,pling procedure=
5fter entering all t1e !ICs6 go )ac. and si,ilarly select t1e 8peration II2I
and clic. t1e ta) CInspection CharacteristicsD and enter t1e !ICOs for t1is
operation.
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-2o 8perations are created. If re+uired6 you can create t1e t1ird operation in a
si,ilar ,anner.
-(6E
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4. Master Recipe
MEN$ P()0 .
*ogistics Pro"!ction E Process Master Data Master Recipes Recipe
an" Material *ist Change
)R(N-(C)I+N C+DE . C2I2 E Change 4C1ange !aster &ecipe7
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*nter t1e Material and Plant or enter t1e &ecipe Group and &ecipe=
EN)ER
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Select t1e operation for 21ic1 t1e control .ey is G4I2 and clic. t1e inspection
characteristics icon
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*nter t1e Master Inspection Characteristics and t1e -a3pling Proce"!re=
-(6E
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9o2 go to 1(32
*nter t1e inspection lot origin= 03
!aterial= 200000
E@ec!te or 0ress />
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Select t1e lot= 30000000050
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*nter t1e transaction code= 1(I2
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Clic. t1e Res!lts icon
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EN)ER
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Select t1e operation for 21ic1 Res!lts Recor"ing are to )e done as s1o2n in
screen s1ot. 4-1e operation6 21ic1 1as @ello2 triangle7
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*nter t1e results=
For 1!alitati=e para3eters you 1a%e drill do2n t1e &esults ,enu and select t1e
results fro, t1e options pro%ided.
For 1!antitati=e para3eters you 1a%e to enter t1e data for t1e results.
Aelo2 in t1e follo2ing screens one eac1 exa,ple for $ualitati%e N $uantitati%e
para,eters is displayed.
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Si,ilarly enter all t1e results.
EN)ER
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Select all t1e results )y clic.ing icon
Clic. t1e 6al!ate icon
5nd t1en clic. t1e icon
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5nd t1en clic. t1e icon
-1e follo2ing ,essage 2ill occur=
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-(6E
-1e follo2ing ,essage 2ill occur=
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Clic. t1e $sage Decision icon=
8r *nter t1e -ransaction code 1(11 and *nter t1e inspection lot nu,)er and press
*nter6 t1e follo2ing screen appears.
*nter t1e 4atch. 0000000008
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EN)ER
*nter t1e -helf *ife E@pir2 Date= 10.02.200(
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Select t1e $D co"e )y drill do2n ,enu
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-(6E
. Res!lts Recor"ing # $sage Decision
.1. Res!lts Recor"ing=
&esults for a c1aracteristic need to )e entered in an inspection lot.
$uality inspections can fulfill a %ariety of goals. -1ese goals set t1e para,eters for
t1e type and scope of expected inspection results. -1ese goals can include=
Deter,ining 21et1er products ad1ere to predefined +uality re+uire,ents
4acceptance inspection7
Deter,ining 21et1er a product can )e used 4usage decision7
Supporting or triggering decisions 4%endor e%aluation6 co,plaints
processing7
0ro%iding records needed for later e%aluations 4re+uired %erification7
Deter,ining and docu,enting t1e +uality of products6 assets6 or
processes 4audit7
Deter,ining t1e capa)ility of processes6 ,ac1ines6 or production
resources 4capa)ility c1ec.7
-1is process descri)es t1e %arious functions for processing results for
c1aracteristics.
-1e inspection lot ,ust )e released for results recording tas.s 4status
,anage,ent7. 5ll of t1e c1aracteristics in an operation ,ust )e processed )efore
proceeding to t1e next operation.
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Aefore starting actual &esults recording6 t1e responsi)le person 1as to go to $5326
21ic1 displays t1e screen for Inspection *ot -election=
MEN$ P()0 .
*ogistics 1!alit2 Manage3ent 1!alit2 Inspection Inspection Change
Data
)R(N-(C)I+N C+DE . 1(32 E Change Data 4Inspection /ot Selection7
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*nter plant as 0!01 and t1e date of lot creation and t1en eit1er press F8 function
.ey or clic. t1e icon.
@ou can e%en custo,i3e t1e selection )y entering as ,any fields as re+uired. For
exa,ple=
0lant= PMI1
Insp lot origin= I1
!aterial= 1III''
9o2 t1e screen 2ill display t1e details a)out nu,)er of lots 4Inspection lots 2it1out
'sage Decision7 21ose results recording is supposed to )e done up to t1e date
10.08.2005
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Clic. on t1e inspection lot for 21ic1 results recording are to )e done.
Si,ilarly one can e%en searc1 for t1e inspection lot 2it1 respect to :endor6
!anufacturer and Custo,er.
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Clic.
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USER MANUAL QM Module
-1e screen 2ill display t1e details of t1e selected inspection lot=
9o2 clic. t1e different icons and get t1e infor,ation stored.
For exa,ple= if you select t1e insp. lot F!antities icon it 2ill display t1e details of
insp lot si3e6 actual lot si3e and sa,ple si3e.
9o2 type t1e transaction code 1(I2 and press EN)ER t1e next screen appears or
follo2 t1e steps=
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MEN$ P()0 .
*ogistics 1!alit2 Manage3ent 1!alit2 Inspection Inspection lot
Processing Change
)R(N-(C)I+N C+DE . 1(I2 E Change 4C1ange Inspection /ot7
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*nter t1e insp lot n!3&er= 10000000051
Clic. t1e Res!lts icon.
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Clic7
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-1en press EN)ER
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*nter t1e results=
For 1!alitati=e para3eters you 1a%e drill do2n t1e &esults ,enu and select t1e
results fro, t1e options pro%ided.
For 1!antitati=e para3eters you 1a%e to enter t1e data for t1e results.
Aelo2 in t1e follo2ing screens one eac1 exa,ple for $ualitati%e N $uantitati%e
para,eters is displayed.
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Si,ilarly enter all t1e results and Select all t1e &esults.
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Since one of t1e para,eter is calculated fro, t1e results entered6 you 1a%e to
select all t1e results.
Select all t1e results )y clic.ing icon
Clic. t1e 6al!ate icon
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9o2 you 2ill see t1at t1e 0urity of t1e ,aterial is calculated and t1e ,essage
is displayed.
5nd t1en clic. t1e icon
9o2 clic. t1e Close icon
@ou 2ill get t1is ,essage
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-(6E
.2. $sage Decision
-o ,a.e t1e 'sage Decision you can eit1er go t1roug1 t1e ,enu pat1 or Kust enter
t1e transaction code.
MEN$ P()0 .
*ogistics 1!alit2 Manage3ent 1!alit2 Inspection Inspection lots
$sage Decision Recor"
)R(N-(C)I+N C+DE . 1(11 E Recor"
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*nter t1e Inspection *ot nu,)er= 010000000051
0ress EN)ER
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Drill do2n t1e $D co"e and select t1e appropriate usage decision.
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EN)ER
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Clic. t1e icon s1o2n to display t1e results of t1e c1aracteristics.
Clic. t1e Inspection lot stoc7 icon and transfer t1e inspected stoc. accordingly.
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Clic.
Clic. t1is to display t1e results
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-(6E
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If re+uired t1en go to MM4E and enter t1e plant and ,aterial and see 1o2 t1e
stoc. is transferred to %arious ot1er storage locations.
%. C(*I4R()I+N
%.1. Internal Cali&ration
P!rpose
-1e syste, can auto,atically create an inspection lot for a cali)ration inspection
21en a ,aintenance order is released. In a cali)ration inspection6 you can inspect
one or ,ore pieces of test e+uip,ent to c1ec. t1e e+uip,entsJ operation6 accuracy
and suita)ility for use. @ou cannot create an inspection lot ,anually for a cali)ration
inspection.
Process /loC
5 ,aintenance order is created 5uto,atically )y t1e syste, on t1e )asis of a
sc1eduled ,aintenance plan. M1en t1e ,aintenance order is released
4auto,atically )y t1e syste, or ,anually )y t1e user76 t1e syste, auto,atically
creates an inspection lot.
-1e syste, copies t1e follo2ing data into t1e inspection lot6 t1e list of e+uip,ent to
)e inspected6 t1e ,aintenance operations and inspection c1aracteristics contained
in t1e ,aintenance tas. list.
-1e syste, deter,ines 1o2 ,any ,easure,ents ,ust )e ,ade for eac1
inspection c1aracteristic.
Creating a +echnical O#0ect" +ype +est -1uipments
In t1is acti%ity6 you create t1e piece of e+uip,ent in t1e syste, for t1e
,aintenance period.
0rocedure
1. 5ccess t1e transaction using one of t1e follo2ing ,aintenance options=
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Men! Logistics Plant Maintenance Management of
Tecnical O!"ects #quipment Create
)ransaction co"e IEI1
$. C1ec. t1e %alid On date and c1oose #nter.
&. 8n t1e Create #quipment' (eneral Data screen6 enter t1e data pro%ided in t1e
follo2ing ta)le=
)a& Page /iel" Na3e Description $ser (ction an" 6al!es
Description
*nter t1e
description of t1e
e+uip,ent
*nter a text descri)ing t1e
e+uip,ent
*ocation !aintenance
0lant
0!01
)a& Page /iel" Na3e Description $ser (ction an" 6al!es
+rganiJation Cost center Specify
!ain 2or.
center
Specify
Catalog
0rofile
Specify
PR) -as. list
'sage
5ll -as. lists
). C1oose #nter.
*. -o return to t1e +,P #asy ,ccess ,enu c1oose -ac..
Res!lt
-1e syste, issues t1e ,essage #quipment created /it num!er 00000000.
Screen Shots
Creating and c1anging t1e e+uip,ent 4+rganiJation )a&7
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%.1. 1. Creating the EF!ip3ent
Men! Logistics Plant Maintenance Management of
Tecnical O!"ects #quipment Create
)ransaction co"e IEI1
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*nter t1e *+uip,ent Category as )est53eas!re3ent eF!ip3ent
*nter t1e :alid 8n date=
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*nter t1e General details for t1e *+uip,ent=
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*nter t1e /ocation details=
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*nter t1e 8rgani3ation details=
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*nter t1e -as. list usage as IIA. (ll )as7 *ist t2pes
-(6E
Res!lt
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%.1.2. Creating a Maintenance )as7 *ist
Men! Logistics Pre1enti1e Maintenance Maintenance
Planning Tas. List 2or #quipment Create
)ransaction co"e I(I1
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2rocedure
1. 5ccess t1e transaction using one of t1e follo2ing na%igation options=
Men!
Logistics Plant Maintenance 0re%enti%e
!aintenance Mor. Sc1eduling -as. /ists For
*+uip,ent Create
)ransaction co"e I(I1
2. 8n t1e Create Maintenance Tas. lists' 3nitial screen6 ,a.e t1e follo2ing entries=
/iel" na3e Description R5+5C $ser action an" =al!es
*+uip,ent
9u,)er.
*nter t1e
e+uip,ent
nu,)er
& Specify
&.On te Maintenance Tas. lists 4eader, Ma.e Te 2ollo/ing #ntries'

/iel" na3e R5+5C $ser action an" =al!es
Group Counter Description & Specify
Status & Specify
'sage & Specify
Mor. Center & Specify
Inspection 0oint & 300
4. *nter t1e 8perations6 Mor. 1ours N 9o. of 0ersons for t1e -as.lists.
5. 5ssign Inspection C1aracteristics to 8perations.
(. Sa%e t1e -as. lists.
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*nter t1e *+uip,ent=
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*nter t1e details=
Clic. t1e +peration icon.
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Clic.
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*nter t1e details for 8peration=
Clic. t1e !nt0ac. icon=
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C1ec. t1e )oxes depending on t1e strategy=
Select t1e operation and clic. t1e Insp Char icon
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*nter t1e Master Inspection Characteristics and -a3pling Proce"!re=
-(6E
&esult=
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%.1.3. Creating a %aintenance 2lan
-1e purpose of t1is acti%ity is to create a ,aintenance plan 4,aintenance strategy7
for particular e+uip,ent.
If you 2ere to use a ,aintenance strategy6 you 2ould 1a%e to create a tas. list and
assign it to a ,aintenance plan.
Proce"!re
1. 5ccess t1e transaction using one of t1e follo2ing na%igation options=
Men!
Logistics Plant Maintenance 0re%enti%e !aintenance
Maintenance Planning Maintenance Plans Create
Strategy Plan
)ransaction co"e IP42
2. 8n t1e Create Maintenance Plan' 3nitial screen6 ,a.e t1e follo2ing entries=
/iel" na3e $ser action an" =al!es
!aintenance plan cat. 0! !aintenance 0lan
3. C1oose #nter.
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4. 8n t1e Create Maintenance Plan' +trategy plan screen6 ,a.e t1e follo2ing
entries=
/iel" na3e Description
Description Description for ,aintenance
)a& page Maintenance Plan
Cycle
*+uip,ent *nter t1e *+uip,ent nu,)er
)a& page 3tem
0lanning data= 8rder type PMID /or Cali&ration +r"er
Select t1e )as7 list
Clic.
)a& page Maint Plan
+ceduling Parameters
Call 1ori3on !aintain it to release t1e order )efore t1e actual
sc1eduled day
Sc1eduling period It specifies t1e period to 21ic1 t1e plan is sc1eduled
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Start of cycle Start of t1e cycle 4date7
*. C1oose #nter
5. Sa%e your entries.
6. -o return to t1e +,P #asy ,ccess ,enu c1oose -ac..
&esult
-1e ,aintenance plan 1as )een created in t1e syste,.
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Go to Maintenance plan sche"!ling para3eters icon and enter t1e details=
-(6E
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%.1.4. Scheduling a %aintenance 2lan
9o2 enter transaction code= IP1I and enter t1e !aintenance 0lan= '
EN)ER
Clic. t1e icon=
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*nter t1e start date of cycle=
EN)ER
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USER MANUAL QM Module
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Quality Management - User Manual
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USER MANUAL QM Module
%.1.. /esults /ecording
9o2 go to 1(32 and enter t1e plant6 date and E@ec!te=
Quality Management - User Manual
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USER MANUAL QM Module
Select t1e Inspection lot as s1o2n and clic. t1e Res!lts icon=
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e EF!ip3ent=
Clic. t1e icon
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e Res!lts=
9o2 clic. t1e icon
and clic. Contin!e icon
Quality Management - User Manual
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USER MANUAL QM Module
%.1.%. (sage Decision
9o2 clic. t1e $sage Decision = icon
!a.e a decision6 press Enter
Quality Management - User Manual
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USER MANUAL QM Module
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Clic. Contin!e icon
Quality Management - User Manual
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USER MANUAL QM Module
%.2. E@ternal Cali&ration
%.2. 1. Creating the EF!ip3ent
Men! Logistics Plant Maintenance Management of
Tecnical O!"ects #quipment Create
)ransaction co"e IEI1
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e *+uip,ent Category as )est5Meas!re3ent EF!ip3ent
*nter t1e :alid 8n date=
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e General details for t1e *+uip,ent=
Quality Management - User Manual
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Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e /ocation details=
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e 8rgani3ation details=
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e -as. list usage as IIA. (ll )as7 *ist t2pes
-(6E
Res!lt
Quality Management - User Manual
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USER MANUAL QM Module
%.2.2. Creating a Maintenance )as7 *ist
Men! Logistics Pre1enti1e Maintenance Maintenance
Planning Tas. List 2or #quipment Create
)ransaction co"e I(I1
Quality Management - User Manual
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USER MANUAL QM Module
2rocedure
1. 5ccess t1e transaction using one of t1e follo2ing na%igation options=
Men!
Logistics Plant Maintenance 0re%enti%e
!aintenance Mor. Sc1eduling -as. /ists For
*+uip,ent Create
)ransaction co"e I(I1
2. 8n t1e Create Maintenance Tas. lists' 3nitial screen6 ,a.e t1e follo2ing entries=
/iel" na3e Description R5+5C $ser action an" =al!es
*+uip,ent
9u,)er.
*nter t1e
e+uip,ent
nu,)er
& Specify
3. On te Maintenance Tas. lists 4eader, Ma.e Te 2ollo/ing #ntries'

/iel" na3e R5+5C $ser action an" =al!es
Group Counter Description & Specify
Status & Specify
'sage & Specify
Mor. Center & Specify
Inspection 0oint & 300
4. *nter t1e 8perations6 Mor. 1ours N 9o. of 0ersons for t1e -as.lists.
5. 5ssign Inspection C1aracteristics to 8perations.
(. Sa%e t1e -as. lists.
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USER MANUAL QM Module
*nter t1e *+uip,ent=
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e details=
Clic. t1e +peration icon.
Quality Management - User Manual
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Clic.
Parl Agro Pvt Ltd.
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USER MANUAL QM Module
*nter Control Ley as PMI3 and enter t1e Description
EN)ER
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e details=
EN)ER
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e Ser%ice 9o= 3IIII12%
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e 1!antit2 N ,ross Price=
0ress EN)ER
Quality Management - User Manual
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USER MANUAL QM Module
Go )ac.
Select t1e 8peration and clic. t1e Inspection Characteristics icon
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e MIC and t1e -a3pling Proce"!re=
Quality Management - User Manual
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USER MANUAL QM Module
Go )ac.
Quality Management - User Manual
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USER MANUAL QM Module
Select t1e 8peration and clic. t1e Maintenance Pac7age icon
9o2 assign appropriate Maintenance Pac7age for Cali)ration=
-(6E
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USER MANUAL QM Module
%.2.4. Maintenance -trateg2 Plan
-1e purpose of t1is acti%ity is to create a ,aintenance plan 4,aintenance strategy7
for particular e+uip,ent.
If you 2ere to use a ,aintenance strategy6 you 2ould 1a%e to create a tas. list and
assign it to a ,aintenance plan.
Proce"!re
1. 5ccess t1e transaction using one of t1e follo2ing na%igation options=
Men!
Logistics Plant Maintenance 0re%enti%e !aintenance
Maintenance Planning Maintenance Plans Create
Strategy Plan
)ransaction co"e IP42
2. 8n t1e Create Maintenance Plan' 3nitial screen6 ,a.e t1e follo2ing entries=
/iel" na3e $ser action an" =al!es
!aintenance plan cat. 0! !aintenance 0lan
4. C1oose #nter.
Quality Management - User Manual
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USER MANUAL QM Module
4. 8n t1e Create Maintenance Plan' +trategy plan screen6 ,a.e t1e follo2ing
entries=
/iel" na3e Description
Description Description for ,aintenance
)a& page Maintenance
Plan Cycle
*+uip,ent *nter t1e *+uip,ent nu,)er
)a& page 3tem
0lanning data= 8rder type PMID /or Cali&ration +r"er
Select t1e )as7 list
Clic.
)a& page Maint Plan
+ceduling Parameters
Call 1ori3on !aintain it to release t1e order )efore t1e actual
sc1eduled day
Sc1eduling period It specifies t1e period to 21ic1 t1e plan is sc1eduled
Quality Management - User Manual
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USER MANUAL QM Module
Start of cycle Start of t1e cycle 4date7
$. C1oose #nter
&. Sa%e your entries.
). -o return to t1e +,P #asy ,ccess ,enu c1oose -ac..
&esult
-1e ,aintenance plan 1as )een created in t1e syste,.
Quality Management - User Manual
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Quality Management - User Manual
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USER MANUAL QM Module
Go to Maintenance plan sche"!ling para3eters icon and enter t1e details=
-(6E
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USER MANUAL QM Module
%.2.4. Scheduling a %aintenance 2lan
9o2 enter transaction code= IP1I and enter t1e !aintenance 0lan= '
EN)ER
Clic. t1e icon=
Quality Management - User Manual
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USER MANUAL QM Module
*nter t1e start date of cycle=
EN)ER
Quality Management - User Manual
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USER MANUAL QM Module
Go to IP1I and enter Maintenance Plan and press EN)ER=

Select t1e call o)Kect and clic. Displa2 Call +&Kect icon
Quality Management - User Manual
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USER MANUAL QM Module
Copy t1e 8rder no= 4III1A4
Quality Management - User Manual
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USER MANUAL QM Module
Go to IB32 and enter t1e 8rder no= 4III1A4 N press EN)ER N Select t1e
+peration )a&
Select t1e +peration and clic. t1e (ct!al Data icon
Quality Management - User Manual
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USER MANUAL QM Module
Copy t1e P!rchase ReF!isition nu,)er= 1III43>%
Quality Management - User Manual
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USER MANUAL QM Module
Go to ME21N
Quality Management - User Manual
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USER MANUAL QM Module
Select t1e P!rchase ReF!isition and enter t1e ot1er details=
Quality Management - User Manual
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%.2.. /esults /ecording
9o2 go to 1(32 and enter t1e plant6 date and E@ec!te=
Quality Management - User Manual
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USER MANUAL QM Module
Quality Management - User Manual
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USER MANUAL QM Module
Select t1e Inspection lot as s1o2n and clic. t1e Res!lts icon=
*nter t1e EF!ip3ent=
Quality Management - User Manual
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USER MANUAL QM Module
Clic. t1e (ssigne" Insp point icon
*nter t1e Res!lts=
Quality Management - User Manual
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USER MANUAL QM Module
9o2 clic. t1e icon
and clic. Contin!e icon
%.2.%. (sage Decision
Quality Management - User Manual
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USER MANUAL QM Module
9o2 clic. t1e $sage Decision = icon
!a.e a decision6 press Enter
-(6E
Quality Management - User Manual
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USER MANUAL QM Module
Clic. Contin!e icon
Quality Management - User Manual
Confdentia - Page !34 o" !##
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USER MANUAL QM Module
3$ /ecurring nspection
>.1 Create Man!al Inspection lot.
M1ene%er t1e s1elf life of t1e finis1ed product appears6 one can ,anually create
t1e inspection lot for s1elf life expiry.
MEN$ P()0 .
*ogistics 1!alit2 Manage3ent 1!alit2 Inspection Inspection lot
Processing Change
)R(N-(C)I+N C+DE . 1(I1 E Create 4Create Inspection /ot7
*nter !aterial Code= "00004
*nter 0lant= 0!01
*nter Insp. lot origin= 0"
Quality Management - User Manual
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Western Express Highway, Andheri (E), Mumbai
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USER MANUAL QM Module
Enter
*nter t1e Aatc1= 0000000103
*nter t1e Inspection lot +uantity= 5
0ress EN)ER
Quality Management - User Manual
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USER MANUAL QM Module
Clic. t1e icon.
2ill )e displayed.
Clic. icon.
Quality Management - User Manual
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USER MANUAL QM Module
Clic. icon.
-1e follo2ing ,essage is t1ro2n=
-(6E
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Western Express Highway, Andheri (E), Mumbai
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USER MANUAL QM Module
>.2 Res!lts Recor"ing # $sage Decision.
For recording t1e results and ,a.ing t1e decision6 sa,e procedure s1ould )e
follo2ed as done for t1e ot1er inspections li.e 016 03 N 04.
-1erefore only screen s1ots 2ill )e displayed 2it1out explanation.
1(32
Quality Management - User Manual
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USER MANUAL QM Module
1(I2
Clic. Res!lts Icon.
Quality Management - User Manual
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USER MANUAL QM Module
&ecord t1e &esults6 Select all t1e &esults6 0ut in process and finally Close all t1e
results.
-(6E
Quality Management - User Manual
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USER MANUAL QM Module
Clic. t1e $sage Decision icon.
Quality Management - User Manual
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USER MANUAL QM Module
-a.e t1e Decision and sa=e.
Quality Management - User Manual
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