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{"sheet":"Supplier Traceability Flow","index":0,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,5,10,5],[2,1,2,2],[2,0,3,0],[2,3,2,4],[2,5,3,5],[4,1,4,4],[5,1,5,4]]}
[]
[]
["Process","Identification",null,"Traceability",null,"Owner"]
[null,"Label","Label Contents","Record Form","Record Contents"]
["Traceability Request","Customer / Related Dept. Raise Request",null,null,null,"Customer/related dept."]
["Confirm","Accept Customer / Related Dept. Request of Traceability with P/N, Lot No.",null,null,null,"Accept dept."]
["Traceability Check",null,null,"Inspection report (QIP)","P/O No.\nLot No.\nProduct/Product Name\nP/N\nInspector\nDate","QC, MFG."]
["Delivery Traceability","Shipment Label\n(with Bar Code)","Product Name,\nP/N, Qty.\nD/C, Bar Code","Shipment Checksheet\nPacking List\nERP System","P/O No.\nProduct Name\nP/N\nLot No.\nQTY\nCustomer Order\nSales Order\nDate","SCM"]
["Traceability-CABLE","Shipment Label\n(with Bar Code)","Product Name,\nP/N, Qty.\nD/C, Bar Code","CABALE Production Report\nERP System","P/O No.\nProduct Name\nP/N\nLot No.\nMaterial Lot No.\nLine\nOperator\nDate","Mfg./Cable"]
["Material Traceability/Incoming","Incoming Traceability Label","Product Name,\nP/N, Qty.\nD/C, Bar Code","Material Issue Ticket","P/O No.\nItem No.\nQuantity\nLot No.","SCM"]
[null,null,null,"Shipment Checksheet\nPacking List\nERP System","Incoming Date\nSupplier\nP/O No.\nMaterial Name\nP/N\nQty.\nGoods Receiving Record"]
["*Remark :  1. If not provided QIP to Customer, will directly go to step 4 from step 2."]

{"sheet":"Sheet1","index":1,"n_rows":2,"n_cols":5,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["Version #","Date","Author","Modification","Purpose"]
[1,"2020-03-01","Dennis Nielsen","New Release"]