Card Audit |Sap/4Hana |Production Order Process
Current• Ensure that NO lost cards are found and ensure that defective cards are separated from good cards.• Hold the batches in case of lost cards and inform the production/production planning officially via •CARD AUDIT EMAIL to deliver the lost cards.•Record all data on SAP.•Perform final audit release by taking samples of batches according to the designated sampling plan.•record and supervise outputs of all card-making stages and perform final audit release on card… Show more • Ensure that NO lost cards are found and ensure that defective cards are separated from good cards.• Hold the batches in case of lost cards and inform the production/production planning officially via •CARD AUDIT EMAIL to deliver the lost cards.•Record all data on SAP.•Perform final audit release by taking samples of batches according to the designated sampling plan.•record and supervise outputs of all card-making stages and perform final audit release on card dispatches.•Count the (Cards) of the designated stage.•Record the results of the final audit release on the Final audit release log. Show less