Odoo ERP Multi-Stage Manufacturing & Quality Control for a Medical Device Manufacturer
Client : Confidential Client Due to NDA
Industry : Medical Devices / Healthcare Manufacturing
Confidential Client
Due to NDA
About Client
The client is a prominent manufacturer of dental implants, an industry governed by stringent hygiene standards and high-precision requirements. Their manufacturing lifecycle involves a complex mix of in-house processing and external subcontracting. They required a robust ERP solution to accurately track inventory routing, manage multiple vendors, and enforce rigorous quality control at every operational phase.
Core Business Challenges
Multi-Vendor Tracking
Managing raw materials and semi-finished goods moving back and forth between the main facility and multiple external subcontractors lacked real-time visibility.
Strict Quality Compliance
Given the medical nature of the product, mandatory Quality Checks (QC) were required at every single phase of manufacturing, which was difficult to record and enforce systematically.
Rejected Inventory Management
There was no streamlined workflow to isolate defective materials. Failing items needed to be immediately and automatically routed to a designated 'Rejected Warehouse' to prevent accidental usage.
Complex Routing Constraints
A single product required multiple transitions (e.g., Subcontractor -> In-House -> Subcontractor), creating bottlenecks and reconciliation issues in the inventory.
Solution Focus
MRP
Multi-Level Subcontracting
Advanced Quality Control (QC)
Complex Inventory Routing
The Proposed Solution & Process Workflow
A comprehensive, end-to-end manufacturing and inventory workflow was engineered to ensure 100% accountability and
quality assurance at every stage.
The optimized process flow operates as follows:
Procurement & Initial QC
- The process triggers upon the receipt of Raw Material (R/M) via a Purchase Order (P/O), which is assigned a fixed storage location.
- An immediate Quality Check (QC) is performed upon receipt.
- Routing: Passed materials move to Main Inventory. Failed materials are instantly diverted to the Rejected Warehouse.
First Subcontracting Cycle (Vendor 1)
- Raw materials are issued from the main inventory to Vendor 1 for the initial manufacturing process.
- Upon receiving the Semi-Finished Goods back from Vendor 1, a mandatory QC is conducted.
- Routing: Passed goods re-enter Inventory; failed goods are moved to the Rejected Warehouse.
In-House Manufacturing
- The semi-finished goods are then pulled for in-house manufacturing.
- Once the internal processing is complete, generating a secondary semi-finished good, it undergoes another strict QC inspection.
- Routing: Standard pass/fail routing applies to ensure defective items do not proceed to the final stages.
Second Subcontracting Cycle (Vendor 2)
- The verified semi-finished goods are supplied to Vendor 2 for final external processing.
- Upon return, the items undergo a final QC inspection before they can be classified as finished products.
Finished Goods & Dispatch
- Items that successfully clear all automated QC gates and manufacturing phases are officially stocked as Finished Goods (F/G).
- The F/G inventory is now ready for supply and dispatch based on customer requirements and sales orders.
Business Impact & Value Delivered
100% End-to-End Traceability
Achieved complete visibility of every component, from raw material procurement to the final dental implant.
Zero Quality Compromise
The implementation of automated QC gates after every internal and external step eliminated the risk of defective products reaching the market.
Optimized Subcontractor Reconciliation
Provided exact inventory reconciliation, tracking precisely what was issued to vendors versus what was received back.
Secure Warehousing
The systematic isolation of the 'Rejected Warehouse' completely eliminated the risk of mixing usable and defective stock, ensuring compliance with medical manufacturing standards.
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