Kitting to Production Flow Chart
Customer Enquiry
An enquiry is received from the customer in whatever format available.
Quotation
A detailed BOM is created incorporating all the relevant information provided by the customer - such as specific manufacturers required. If available the BOM will also have the customers part numbers and product description.
Order Placed
The customer places an order subject to approval of the BOM supplied.
Sales Order Created
Using the BOM created and approved each job is then allocated a specific sales reference which allows us traceability on all the sourced items. This sales reference is peculiar to the particular job and not used again. Any stock is allocated and a full detailed buying list is then generated.
Procurement of Components
All Non Stock items are sourced and allocated to the specific sales reference.
Stock Management
All purchase orders are forward progressed to ensure delivery to First Electronics by the required date. On receipt at First Electronics the product is counted and checked. The product is then transferred to kitting where it is checked again and placed directly in the customers kit.
Kit Picked
General stock lines and Surface Mount stock lines are picked and prepared and placed directly in the customers kit. All lines placed in to the kit are checked and the kit list stamped by the relevant operator using their specific reference stamp.
Kit Checking
Prior to dispatch the full kit is checked, counted correctly and stamped again by the inspection operator.
Customer Assembly
Fully checked kit is then shipped to the customer for his assembly.
First Electronics Assembly
Fully checked kit is then transferred for assembly within First Electronics.