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Appendix B (Chapter 4)
B.1 Sample Job Function Information Workmanship Standard
Document by Job Function Information Workmanship Standard (IWS) matrix is as follows:
Documents Departments Affected
Authorization for Disposal (PC, MP, IC, PUR)
Cycle Count Sheet(IC)
Debit/Credit Memo (PUR)
Engineering Change Order (PC, MP, PUR)
Inter-Stockroom Transfer (SR)
Inventory Adjustment(IC)
Issue (PC, IC, PUR)
Item Master Update—Lead Time (PUR, MP, PC)
Order Policy (PUR, MP, PC)
Pick Lis
PC, PUR)
Manufacturing Order (PC)
Material Order Release (PUR)
Material Requisition (PC, IC, MP)
Material Transfer(SR, PC, IC, RC)
MRB Disposition—Rework in House (PC)
Outside Processing ...