Critical Items BOM:

- Items affecting Basic functionality

Prod Mgr request for D.O.C
- Items with lowest MTBF
and Critical Items BOM from
- Items with lowest Specification
OEM.
Declaration of Conformity (D.O.C)
- Products supplied are to perform to the agreed specifications, should any
change is required to be made to the internal components, selected
components has to outperform or same as the previous.

Prod. Mgr
Request for Declaration
of Conformity and Critical
Items BOM. QA to counter check if BOM is consistent to
what was provided previously

3 Counter Checks
QA Mgr - Previously Bought
- Currently Bought
- Currently Installed

--- Point to note: Manufacturer/model no./

Rx RFQ from
Specification
Customer

OEM purchase Raw

Materials according
to Product BOM
Release of PO to
OEM

TSI-SG QA. D Mass assembly of Materials/

Components into Products

QA enter to view OEM BOM. (B/G IP)

Compare what has been purchased VS what
has been used previously VS BOM
Products shipped

Compare against Checkpoint 2.

Products are in last stages of functional checks prior to delivery Compare against operating
specifications, lesson learnt

QA. D
Customer Deploy onto MCC
Request for new MCC Injuzat
staging server, MCC
software Validation test
to witness testing.

OEM
Stress/Load Test Stress/Load Test
OEM release QA/ Release to MCC
testing reports Func. Test Production Server Func. Test
Reference
Roll Back Test Roll Back Test

SG S/W Engr create

Release of S/W to
test document on
TSI SG
software

Pass

Actual S/W Fail

testing_SG

TSI_Me S/W Engr

test Software
Stress/Load Test
Func. Test
Roll Back Test Pass

Fail Stress/Load Test

Func. Test
Roll Back Test