CASE STUDY

ISO Inspection Solution

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Retail

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Oracle

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Customized ISO Inspection Portal

Business Case

Become ISO Compliant for business units in 3 weeks time
Integrate inventory information from operational systems such as PO, ASN without altering the integration layers or source system
Implement ISO policies beyond ecosystem & IT restrictions
N number of Business Lines – N number of Products – N number of Facilities
Implant Forced Audits
Track Quality by Loads, Items, & Vendors
Classify Vendors by Performance
Inform source systems with missing or damaged inventory with respective lock code preventing users from allocating or shipping damaged units

Solution Provided

Maintain Audit Standards: ISO Quality Master Data Management
Integrate Shipments & License Plate Numbers from Plants and Warehouses
Auto create Vendor Master, Vendor Item Master, Lot Master
Create ISO Audit Tasks – For every Verified Shipment, capabilities of auto or manual creation of tasks.
Execute Audit Tasks by User group using Mobile Forms – Report Pass/Fail Quantities Instantly.
Set future audit procedures – Normal or Tightened Inspection Based on Audit Results
Inform inventory and ERP systems on damaged or shorted units