INEDIT PROCESS HOME

Stakeholders	Input	Output	Technology (maturity)	Skills(maturity)	Decision
- Manufacturer (purchasing department) AIMEN - Supplier, our company (logistic management, manufacturing, technical designer) Veragouth+Xilema - Technical staff LF2L Université de Lorraine	- Tracking technology Veragouth+Xilema - Internal input is a flow document that inform the logistic management the planned date for the delivery. When it arrives, the logistic management check the order and declares the order documenti Veragouth+Xilema - Number identification Université de Lorraine - Tracking number Université de Lorraine	-Information on delivery status in real-time. Veragouth+Xilema -Information on the quality of the delivery. (if it is compliant or something is broken or something is missed) Veragouth+Xilema -Information of deliverary delay Université de Lorraine	- Docuware flow - process it will be done soon by the internal ERP. (In decline) Veragouth+Xilema - PC (Mature) Université de Lorraine	- TIC (Mature) Université de Lorraine	- Verification of update Université de Lorraine - Planification of reception Université de Lorraine - Evaluate conformity Université de Lorraine