1. VSM – Sales & Production – CLT10
Buy Spec.
Comp. to
WK TW
Verify
Parts on
DB stock
Order
Mechanic
Parts
Build 5 x
CLT10
Build 5 x
CLT10
Cabinets
QA on
CLT10
Cabinets
Semi-
Finished
Goods
Check
Comp. on
TW Stock
Build 10
sets of
PCBs
Unit test
of PCBs
5 x CLT10
put in
Safety
Buffer
Build and
Mech. test
5 x CLT10
System
test on
5 x CLT10
Issue 5 x
Certificate
1 x CLT10
left in
Safety
Buffer
Wayne Kerr - UK
Generate
Sales
Order
Verify
Unit(s) in
Buffer
Pick
Ordered
Unit(s)
Prepare
Shipping
Docs.
Prepare
Unit(s) for
Shipping
CLT10
Purchase
Order
CLT10
Unit(s)
Shipped
Build 5 x
Filters
and MTs
Unit test
of Filters
and MTs
QA on
Filter/MT
parts
WK UK
DB DK WK TW
DB DK DB DK DB DK WK UK WK UK
DB DK DB DK DB DK
DB DK WK CH DB DK DB DK DB DK DB DK
DB DKDB DKDB DK
DB DK WK TW DB DK
5
Customer - WW
Danbridge - DK
CLT10
Safety
Buffer
DB DK