Example of a completed project: Audit of product traceability

Wednesday 17 December 2008
by  PRODUCTIVIX

Problem to solve: identification of the traceability flaws of electronic products to reduce the amount of product recall.

Méthodes employées : Plan et méthode de diagnostic de traçabilité

Gains obtenus :

Le client est passé d’un projet illimité à un projet limité dans sa taille et dans le temps avec un plan d’actions précis.

Le client a identifié les points à améliorer:
- points de rupture de traçabilité
- points de saisie manquants dans le processus
- traçabilité ascendante et descendante possible dans 80% des cas
- procédure de rappel et identification des états et requêtes à sortir de l’ERP.

Methods used: Plan and method for traceability analysis

Gains achieved:

The client has gone from an unlimited project to a limited project in its size and in time with a precise action plan.

The client identified the following points to be improved:
- breaking points in traceability
- lacking control points in the process
- increasing and decreasing traceablity possible in 80% of cases
- recall procedure and identification of stocks and requests coming from the ERP


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