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Slide 49 of 200
Process 2
Process 3
Final Pack
Ship
Receiving
Process 1
Warehouse
Customer
Control Plan & FMEA
Responsibility
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FAB
Responsibility
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Materials?
SQA?
Responsibility
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FAB
Responsibility
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ASSY
<----------------------- Do Any Corporate Procedures Apply ???? ------------------------->
White Space Issue
Control Plan & FMEA
Don t forget about white space issues. White spaces are places where you might not think of procedures existing. Typically materials management is involved.
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