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18073558
EJECUCION O/T
Description
Flowchart on EJECUCION O/T, created by Daniel Rueda on 13/05/2019.
Flowchart by
Daniel Rueda
, updated more than 1 year ago
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Created by
Daniel Rueda
about 5 years ago
9
0
0
Resource summary
Flowchart nodes
3
El operario entrega la máquina al técnico
EJECUTA O/T
REGRESA LOS MATERIALES NO UTILIZADOS Y HERRAMIENTAS A LA BODEGA
FINALIZA LA O/T EN EL ERP
ENTREGA AL SOLICITANTE CON APROBACION DE RECIBIDO MEDIANTE PRUEBAS Y CONTROL
MTTO APROBADO
Re-programación extraordianaria
1
4
D
D
SI
NO
COMUNICAR AL COORDINADOR DE MTTO
Operario PV.
Técnico Mtto
Técnico Mtto
Coord. Mtto
Técnico Mtto
Técnico Mtto
Técnico Mtto
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