Each role, two lanes: the top lane is what the person does, in the order they do it. The lane beneath names the module where each step happens. Amber tag = the system stops and asks · dashed purple = in development.
Win the order — and make an honest promise
Capture the opportunity
Quote the customer
Win it — convert to order
Confirm the promiseasks
Watch the order book
Change? A new revision goes out
See it ship
Review pipeline & on-time
Turn demand into a plan the factory can actually meet
Review demand & shortages
Read the reorder suggestions
Check load against capacity
Release requisitions in bulk
Keep planned dates honest
Test a scenario
Track planning performance
Buy the right things from the right suppliers — and hold them to their word
Open the day's decisions
Pick up released req lines
Bundle lines → one RFQ / PO
Issue the orderasks
Chase the unconfirmed
Register the confirmation
Deviation? A revision issues
Review spend & suppliers
Know exactly what you have, and where — and let nothing slip in unrecorded
See what's arriving today
Receive against the outstanding
Record differences honestly
Put away to bin
Pick & kit for the line
Count when askedasks
Watch the area board
Let nothing bad in — and record why, every time
Open the queue
Inspect to the item's plan
Pass → release to stock
Fail → one problem, one NCR
Disposition with causeasks
Raise the corrective action
First articles when required
Watch the trends
Build it right — the system quietly proves you did
Clock onto the job
Follow the steps
Consume the kit
Blocked? Raise an andon
Record output & scrap
Complete the order
Read the floor at a glance — and answer for it with facts
Read the floor board
Own the andon calls
Re-sequence the schedule
Approve the exceptionsasks
Watch OEE & first-pass yield
Review downtime & scrap
Deliver on the date that was promised — and prove it
Open today's outbound
Pick & pack, serial by serial
Create the shipment & documents
Record proof of delivery
Watch on-time — both measures
Stand behind what was shipped — with the unit's whole life one search away
Log the complaint
Authorize the return
Return runs through inspection
Decide the warranty claim
Run the repair
Answer anything — by serial
Set the rules of the house — and be able to prove the safety net works
Create people & roles
Set the rules
Keep master data healthy
Prove the backup restores
Apply updates when it suits
Read the compliance log