1. Quality Assurance System
KITARON ERP&MES

2. Steps for Creating Production Order
Define if the item ship directly to the stock

3. Steps for Creating Production Order

4. Rout Card in Production Order
Approval of RC
PO number
Supplying date
Part name
RM definition
Routing, signatures
& stamps
Part/Dwg No. & version
Qty.

5. Approval of Routing by Electronic Signatures
Route control
Planning control
QA control

6. Inspection Reports
Item Inspection Plan

7. Inspection Reports
In-Line Inspection

8. Inspection Reports
Final Inspection

9. Purchasing Acceptance
Define if the item Required Acceptance Inspection

10. Inspection Reports
Acceptance Inspection

11. Supplier Rating

12. First Article Inspections (FAI) – Form 1

13. First Article Inspections (FAI) – Form 2

14. First Article Inspections (FAI) – Form 3

15. Certificate of Compliance (coc)

16. Certificate of Compliance (coc)

17. MRB
Sending s to the committee members

18. Supplier Corrective Action Request (SCAR)
Adding Purchase Order to the Supplier Complaints

19. MRB Online Analytical Processing (OLAP)

20. Rejection Causes

21. Rejection Online Analytical Processing (OLAP)

22. Statistical Process Control (SPC)

23. Statistical Process Control (SPC)
Gauss Curve

24. Supplier Management according to Specifications lists

25. Customer Complaint

26. Answer - Question

27. Contract Review

28. Calibration Measurable

29. ISO Reports Regulations List Seal Holders List
Changing Procedure \ Specifications \ Drawing List
Seal Holders List
Internal Quality Audit Result

30. ISO Reports Internal Quality Audit Checklist
Internal Quality Audit Appendix
Quality Guide Confirmation
Confirmed Quality Guide Distribution

31. Documents Management