PB-Nr : R05 Production Issued by Date of release Version Page Hr. Bauer 00 1/2 Process owner: Hr. Bauer Process purpose and target: Production in time under adherence to of the quality and environmental specifications Interfaces Supplier: Document Process input R02-Order settling order (PPS) Production job Customer: Document Process output R06-Delivery Produkt R06-Delivery Clerk banknote article, bundle, quantity, customer, delivery type . Monitoring/characteristic numbers Quality: See subprocesses Environment: See subprocesses flow/process documentation/competence Due to the product number it is decided to which production process the detailed job will be passed on. The data necessary for it are deposited in the item stock in the field main group. After the ready message of the EDP, the product is automatically detected as " deliverable " and is ready for the further use (printout of the clerk banknote). The quality parameters are defined and in the course of the production processes the prescribed places are checked and documented for all products in the prescription. For the qualitatively particularly sensitive powder coatings for the front area as external process validating the current check is consulted by the GSB. PB-Nr : R05 Production Issued by Date of release Version Page Hr. Bauer 00 2/2 Around the traceability of the products to guarantee each bundle must be marked by the batch number for temporary storage (beginning boiler, mix vessels) at each point in time. If this should not be possible, then the indication can be made also by a container number with appropriate list. The finished products are provided directly at the machine with an appropriate batch number label or the used product specific bundles with the batch number are marked. The used raw materials are sufficiently back actionable over the documentation on the load prescription. If productions are continued to assign at Toll manufacturers, then the responsibility for the quality of these products is with the Toll manufacturers. The documentation of the product quality has to take place however similarly to the termination documentation of the comparable tiger process. I.e. for each of these products a tiger batch number and the pertinent test records must be available. If the appropriate documents are not supplied by the Toll manufacturers, then their creation must be arranged by the process responsible person of the tiger process. Applicable documents descriptions of process of the Toll processe production circular training course documents . storage (beginning boiler, mix vessels) at each point in time. If this should not be possible, then the indication can be made also by a container number. quality and environmental specifications Interfaces Supplier: Document Process input R02-Order settling order (PPS) Production job Customer: Document Process