**A.3 PCP - Planning and control production**


8.The PCP - controls the analysis of the standard cost of open orders and there are closures routines of orders in the month of opening and has OEE indicator?

6. Is there any reports on request of the situation and this feedback is sent to the

7. Is there the definition of a physical flow and information on the application?

8.The order processing system influences the PCP or logistics performance as a

1.Are there procedure defining criteria for receiving the aspects: qualitative, quantitative, fiscal and administrative, e.g. variation of tolerance of quantity,

2.All supplies and materials are received only by formal authorization or by

3. Is there separation of powers between the fiscal and physical receipt?

4. Is there separation of powers of the incoming teams and warehouse?

5. Is there some defined criteria for quality assurance of production inputs?

6. Is there an area for segregation of inputs nonconforming when detected in

7.Are there different negotiations for tax problems cases: interstate, local and

8.The flow of receiving inputs and or materials are balanced according to the

9.Are there appropriate or docks and ramp leveler for the reception of the

1.The supply of the manufacturing area is performed by the logistics team?.

10.Are there standard definition pallets and loads unitized arrive?

2.Usually follows a daily schedule: OP, OM or OS?

3.The team that performs the supply meets the inputs?

9.The company uses some technology strategies: Edi- Electronic Data Interchange Barcode RFID- Radio Frequency Identification QR- Quick Response ECR- Efficient Consumer Response CPFR- Collaborative Planning,

*Conceptualization, Definition and Assessment of Internal Logistics through Different…*

10. Is there a setting to work taking into account the order cycle?

client?

whole?

**A.6 Receiving**

order?

receiving?

regional?

materials?

**A.7 Supply**

**147**

available warehouse area?

Forecasting and Replenishment;

*DOI: http://dx.doi.org/10.5772/intechopen.94718*

quality criteria and time of receipt?

