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ME Root Activity, Cause, Survey / Review after Delivery - Coggle Diagram
ME Root Activity
Cost
Internal
Sample Delivery
Proofing Bahan Kemas
Product Delivery
External
All trx to Rek a.n PT. Kosmetika Global Indonesia
Termin 1, 2 3
Bahan Kemas
Halal
HKI
BPOM
Refund
Retur / Reject Product
Communication
External
WA
Phone
Document
PKS
Timeline
Form Persetujuan Produk
Invoice
BOM
Internal
WA
F2F
Document
SO
BOM
Form Persetujuan Customer
Invoice
Email (Soon)
Condition to Customer
Source of Product
Bahan Baku
Timeline from SO
Bahan Kemas
Document Fulfiilment
Customer Experience(s)
Production Timeline
FG Quality
ME how to Communication
FG Quantity
Sample Request
FG Delivery
Admin / CS Response
Failure / Excellence
Cause
Root Cause
Correction
Solution Timeline
2 x 24 jam
Solutions
Validation
Verification
Why Escaped
Why Occured
Survey / Review after Delivery