DEPLOYMENT FLOWCHART Quality Assurance Department

Deployment Flow Chart

Dept Name: Quality Assurance(Design,standards,iisuance)
Activities Requirement of a Design change/New Design/Drawing/ Standards by the process stake holders of company ie.:PDI,PID,Vendors,Production,Supporting departments Process Stake Holders Manager QAD QMS-QAD Design QAD

Start

Review of existing data

If that fulfills the requirement forward it to QAD Manger for approval If already existing data fails to fulfill the requirement, Issuance of Required drawing or new drawing Request to Design Department Drawing making Process in case of new drawing

Issuance of standard change /new standard request to QMS

Review of the output of the data once task is completed

Approval from Manager QAD

Issuance of the standard /drawing to the process stake holders by the approval of QAD Manager

End

Doc No RAVI/DFC/QAD/001-00

Page Rev No 00

Date of Issue 10/01/2011

This is a controlled copy, if in doubt please check