5 Process Flow PROCESS / INSPECTION FLOWCHART Document Version: 02 / Date: 11-08-2016 SUPPLIER MANUFACTURING LOCATION DATE Wells-Gardner none Burr Ridge IL USA PART NUMBER / REVISION ECN PART NAME PPAP IDENTIFICATION NUMBER AAA29501AG1 none none 21.5 Touch Panel with LCD 0 Legend: TRANSPORTATION FABRICATION INSPECTION DELAY STORAGE Operation or Event Description of Evaluation Operation or Event and Analysis Methods X X Receive shipment from supplier. Check P.O. and inventory sheet. Legend: TRANSPORTATION FABRICATION INSPECTION DELAY STORAGE Operation or Event Description of Evaluation Operation or Event and Analysis Methods Legend: TRANSPORTATION FABRICATION INSPECTION DELAY STORAGE Operation or Event Description of Evaluation Operation or Event and Analysis Methods Legend: TRANSPORTATION FABRICATION INSPECTION DELAY STORAGE Operation or Event Description of Evaluation Operation or Event and Analysis Methods