**A.6 Receiving**

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

9.The CFP has the practice of daily or weekly schedule issue and if there is time

10.The CFP has operations in three hierarchical levels: Strategic, Tactical, and

3. Is there the practice of obliterating the specifications of inputs to be released

4.The packaging used obey some amount of standardization, weight, color, or

5.The separation or preparation of the application or request follows a priority

6. Is there any guidance on the practice of picking by: zone, batch or discrete?

8.The practice of packaging or Packing takes place in the industrial area or

10.Are there teams trained in these practices? And if there is time control for

1.Are there set procedures on specific date in the month of receipt of order or

3.The customer demands, both firm orders and forecast are processed by the

4.Upon receipt of applications and or forecast undergo an analysis sieve critical

5. Is there any responsibility of processing the request on the internal expediting

2. Is there a lot of tolerance and or quantity for order fulfillment?

indicator?

Operational?

to production?

other?

shipping?

each operation?

forecast customer?

customer service area and PCP or?

to delivery to the customer?

**146**

about the information contained in it?

**A.5 Order processing**

**A.4 Picking/packing/packaging**

1. Is there a practice of picking?

2. Is there the practice of Packing?

basis the production and or PCP?

7. Is there any validity packaging control?

9.Are there specific areas for these packaging practices?

production monitoring schedule time?

*Operations Management - Emerging Trend in the Digital Era*

