Problem 1: Practice Problems Chapter 6 Managing Quality The accounts receivable department has documented the following defects over a 30-day period: Category Frequency Invoice amount does not agree with the check amount 108 Invoice not on record (not found) 24 No formal invoice issued Check (payment) not received on time 18 30 Check not signed 8 Invoice number and invoice referenced do not agree 12 What techniques would you use and what conclusions can you draw about defects in the accounts receivable department? Problem 2: Prepare a flow chart for purchasing a Big Mac at the drive-through window at McDonalds. Problem 3: Draw a fishbone chart detailing reasons why a part might not be correctly machined.
Problem 1: Practice Problems Chapter 6 Managing Quality The accounts receivable department has documented the following defects over a 30-day period: Category Frequency Invoice amount does not agree with the check amount 108 Invoice not on record (not found) 24 No formal invoice issued Check (payment) not received on time 18 30 Check not signed 8 Invoice number and invoice referenced do not agree 12 What techniques would you use and what conclusions can you draw about defects in the accounts receivable department? Problem 2: Prepare a flow chart for purchasing a Big Mac at the drive-through window at McDonalds. Problem 3: Draw a fishbone chart detailing reasons why a part might not be correctly machined.
Purchasing and Supply Chain Management
6th Edition
ISBN:9781285869681
Author:Robert M. Monczka, Robert B. Handfield, Larry C. Giunipero, James L. Patterson
Publisher:Robert M. Monczka, Robert B. Handfield, Larry C. Giunipero, James L. Patterson
ChapterC: Cases
Section: Chapter Questions
Problem 5.1SA
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![Problem 1:
Practice Problems
Chapter 6 Managing Quality
The accounts receivable department has documented the following defects over a 30-day period:
Category
Frequency
Invoice amount does not agree with the check amount
108
Invoice not on record (not found)
24
No formal invoice issued
Check (payment) not received on time
18
30
Check not signed
8
Invoice number and invoice referenced do not agree
12
What techniques would you use and what conclusions can you draw about defects in the
accounts receivable department?
Problem 2:
Prepare a flow chart for purchasing a Big Mac at the drive-through window at McDonalds.
Problem 3:
Draw a fishbone chart detailing reasons why a part might not be correctly machined.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F010eff29-9bdb-4d65-b7f7-28cfab381aca%2Ff59ee69b-10a5-42ad-b9b4-5fc865f67fd3%2Fepyxpkj_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Problem 1:
Practice Problems
Chapter 6 Managing Quality
The accounts receivable department has documented the following defects over a 30-day period:
Category
Frequency
Invoice amount does not agree with the check amount
108
Invoice not on record (not found)
24
No formal invoice issued
Check (payment) not received on time
18
30
Check not signed
8
Invoice number and invoice referenced do not agree
12
What techniques would you use and what conclusions can you draw about defects in the
accounts receivable department?
Problem 2:
Prepare a flow chart for purchasing a Big Mac at the drive-through window at McDonalds.
Problem 3:
Draw a fishbone chart detailing reasons why a part might not be correctly machined.
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