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29267960
FLUXO INTERNO
Description
FLUXO INTERNO - BENEFICIAMENTO
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fluxo interno - beneficiamento
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Mind Map by
Anderson Silva
, updated more than 1 year ago
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Created by
Anderson Silva
over 3 years ago
4
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Resource summary
FLUXO INTERNO
Recebimento - ALMOX1/P04/EXPEDIÇÃO
Inspetor do C.Q. - Não conforme TMSA - Abertura RNC.
Análise de RNC- Redirecionamento
Envolvimento ENG. p/avaliação do produto para reutilização
Sim
PCP P/CONHECIMENTO - READEQUAÇÃO
Não
PCP P/CONHECIMENTO - AJUSTES O.P.'s no AX
Controladoria
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