sub-modules
Supplier and Material Evidence
Connect supplier declarations, documents, lots, qualifications and received material to physical use.
A certificate references the wrong revision for the delivered lot. The discrepancy blocks use without erasing the supplier record.
What changes
A certificate references the wrong revision for the delivered lot. The discrepancy blocks use without erasing the supplier record.
data Viz
data View
section: operating-scene
Operational boundary
- What it does
- Connect supplier declarations, documents, lots, qualifications and received material to physical use.
- What the team gains
- The discrepancy blocks use without erasing the supplier record.
- What it does not own
- MAXACOR does not own commercial supplier master data.
- section
- operational-boundary
Supplier and Material Evidence
action: Connect supplier declarations, documents, lots, qualifications and received material to physical use.
mechanism: A certificate references the wrong revision for the delivered lot.
workflow role: A certificate references the wrong revision for the delivered lot.
operational outcome: The discrepancy blocks use without erasing the supplier record.
maturity: specified
evidence: MAXACOR Part 9, §§19.6–19.8.
Section 1
Operations team
Section 2
Engineering team
Section 1
Qualified physical state
Section 2
Current work context
Section 1
Evidence-bearing operational disposition
Section 1
MAXACOR does not own commercial supplier master data.