TU - GT - BP 62.07 Quality Assurance v1.1

Thai Union Group
Business Blueprint
62.07 – Quality Assurance
Table of Contents
1 Document History................................................................................................................................3
1.1 Change History.............................................................................................................................3
1.2 Approval Detail............................................................................................................................3
1.3 Other Related Documents...........................................................................................................3
2 Business Process Overview..................................................................................................................4
2.1 High level requirements...............................................................................................................4
3 Business Sub-Process Description........................................................................................................5
3.1 Manual Inspection Process..........................................................................................................5
Use.......................................................................................................................................................5
Integration...........................................................................................................................................5
Process/Sub process Variation............................................................................................................5
Process/Sub Process diagram..............................................................................................................5
Activity List..........................................................................................................................................6
RICEFW................................................................................................................................................8
Master Data.........................................................................................................................................8
Role Summary.....................................................................................................................................8
Last modified: 8/9/2024 3:11 PM Page 2 of 8

File Name: 779827273.docx
Copyright © 2017 Accenture All rights reserved.
1 Document History
1.1 Change History

Ver. Date Summary of Changes Author Reviewer
0.1 December Initial document Siwaporn C.
07,2016
0.2 December 18, Add narrative Thitarat H.
2016
0.3 April 26,2017 Add COA and CoCs Form Soraya B.
1.2 Approval Detail

Review # Date Name & Position of Approver Signature
1.3 Other Related Documents

Please insert links/References to related Documents (issues, data entities, etc.).>
Related Document Comment

2 Business Process Overview
Quality Assurance consists of all those planned and systematic actions necessary to provide
adequate confidence that a product or service will satisfy given requirements for quality.
Proper handling of fish between capture and delivery to the consumer is a crucial element in
assuring final product quality. Standards of sanitation, method of handling and the time/temperature of
holding fish are all significant quality factors. With a few exceptions, fish are considered free of pathogenic
bacteria of public health significance when first caught. The presence of bacteria harmful to man generally
indicates poor sanitation in handling and processing and the contamination is almost always of human or
animal origin.
2.1 High level requirements
Business intend to implement batch management for materials, and assigned batches to the lots.
The inspection results of the lots can be directly forwards to a batch and used for the batch classification.
In order to transfer inspection results to a batch classification, a material specification must also
be maintained for the material that is subject to batch management requirement.

3 Business Sub-Process Description
3.1 Manual Inspection Process

Use
Different customers require specific certificates, for example on the properties warranted, material
quality, work test certificates or inspection proof. So that all types of certificate could be set in the
system so that these certificates are automatically generated for the respective customers and
deliveries, and are automatically print or faxed or mailed can be set.
Note: all certificate forms are new forms, need to get requirement and develop in Europe roll-out phase
not include in the global template.
Integration
<None>
Process/Sub process Variation

 <None>
Process/Sub Process diagram

Activity List
Activity definition document if applicable for the project & also has references in the process/sub
process diagram
Step Activity Description Transaction Code, Roles Regulatory

if relevant involved /Other
Controls
010 Certificate inquiry General

requester
020 Check certificate requirements QC Lab

Step Activity Description Transaction Code, Roles Regulatory
if relevant involved /Other
Controls
030 Is information sufficient? QC Lab
- If Yes, go to step 040,050,060
- If No, go to step 100090
040 If certificate for delivery, Create certificate for QC20 - For Delivery QC Lab
delivery
050 Print Quality Certificate for delivery QC20 - For QC Lab

Delivery,QM-02,QM-
04
060 If certificate for Inspection Lot, Create certificate QC21 - For QC Lab
for inspection lot Inspection Lot
070 Print Quality Certificate for inspection lot QC21 - For QC Lab
Inspection Lot, QM-
02,QM-04
080 If certificate for Batch and Material, Create QC22 - For Batch QC Lab
certificate for Batch
090 Print Quality Certificate for batch QC22 - For Batch, QC Lab
QM-02,QM-04
100 Deliver certificate / Inform requester QC Lab
110 Acknowledgement / Certificate received General

requester

RICEFW
R-Report; I-Interface; C-Conversion; E-Enhancement; F-Form; W-Workflow
RICEFW Standard/ Transaction

No. Report Description Type Customize Code, if Comments
d relevant
Certificate of Analysis
1 F Customized QM-02
Form<None>
Certificates of
2 F Customized QM-04
Conformance Form
Master Data
Key master data required in this sub process
 Material Master
 Batch master data
Role Summary
The content in this section will serve as input for the authorization and training.
Role SAP Transaction Description
QC Lab QC20 Certificate Creation - For

Delivery
QC Lab QC21 Certificate Creation - For
Inspection Lot
QC Lab QC22 Certificate Creation - For Batch
QC Lab QM-02 Certificate of Analysis Form
QC Lab QM-04 Certificates of
Conformance Form


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Thai Union Group

Last modified: 8/9/2024 3:11 PM Page 2 of 8

1.1 Change History

1.2 Approval Detail

1.3 Other Related Documents

Related Document Comment

Last modified: 8/9/2024 3:11 PM Page 3 of 8

2.1 High level requirements

Last modified: 8/9/2024 3:11 PM Page 4 of 8

3.1 Manual Inspection Process

Process/Sub process Variation

Process/Sub Process diagram

Last modified: 8/9/2024 3:11 PM Page 5 of 8

Step Activity Description Transaction Code, Roles Regulatory

010 Certificate inquiry General

020 Check certificate requirements QC Lab

Last modified: 8/9/2024 3:11 PM Page 6 of 8

030 Is information sufficient? QC Lab

- If Yes, go to step 040,050,060

- If No, go to step 100090

050 Print Quality Certificate for delivery QC20 - For QC Lab

110 Acknowledgement / Certificate received General

Last modified: 8/9/2024 3:11 PM Page 7 of 8

RICEFW Standard/ Transaction

Role SAP Transaction Description

QC Lab QC20 Certificate Creation - For

Last modified: 8/9/2024 3:11 PM Page 8 of 8

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