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
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