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KD-KEN - Coggle Diagram
KD-KEN
CHECK
Picture case
Paper list check weight case (Area PD)
Packing complete (Status 80>AS400)
Cooperate
with team PD
Check: Lot complete
PLAN
KD-KEN control list
Confirm the effective date by KD-KEN
Receive KD-KEN no. from QC
Coordinate
with QC confirm data
Check: conclusive / start date
ACTION
Improve Process
Summary data program by (Intel load)
DO
Check data
Summary list part & case
Email all concern
Paper (Request case to PD)
Paper list check weight case (Area PD)
System (CCR)
Maintenance Data
Material case
Del
Change
Add
Material box
Change
Del
Add
Data part
Del part (check list part in case)
Move part (check list part in case)
Add part (check list part in case)
Coordinate
with OPERATION & CCR