1. Supplier submit booking in TSS and booking form to TÜV SÜD
2. After received the booking, TÜV SÜD should check the booking information in TSS. In case booking form and TSS are mapping, we could created INS# job in E-Res
3. After INS# job created, you can reserve manpower for the booking
4. Send out Invoice to supplier, 100% prepayment is requested (except King Pac, their payment terms is 30 days)
5. After received payment from supplier, go ahead with the inspection
6. After inspection finished, send out report to supplier. If the booking is for WALG’s 777 program, please also keep Boot’s quality in CC
7. Upload report to TSS for WALG’s inspection
8. Upload report to E-Res and close project
9. Please pay attention that if inspection cost at WBA, we need to issue monthly invoice to WBA.