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Sequence & Interaction of IMS Processes

COP (CUSTOMER ORIENTED PROCESS)

SOP (SUPPORT ORIENTED PROCESS)

MOP (MANAGEMENT ORIENTED PROCESS)

ENQUIRY HANDLING & CONTRACT REVIEW

CONTROL OF DOCUMENT

BUSINESS & FACILITY PLANNING

NEW PRODUCT DEVELOPMENT & ENGINEERING CHANGE COTROL

EMERGENCY PREPAREDNESS

CONSULTATION , COMMUNICATION & PARTICIPATION

PILOT LOT APPROVAL ( PPAP)

IDENTIFICATION OF LEGAL REQUIREMENTS

HUMAN RESOURCE PROCESS ( TRAINING)

MNUFACTURING PROCESS

IDENTIFICATION OF ASPECT/IMPACT , HAZARD/RISK & EMP

INTERNAL AUDITING

ORDER REALIZATION PROCESS (PACKING & DISPATCH)

SUPPLIER SELECTION , SCHEDULING & CONTROL PROCESS

CONTROL OF NON CONFORMING PRODUCT

RECEIVING INSPECTION

ACCIDENT,INCIDENTS , NON CO NFORMANCE , CORRECTIVE & PREVENTIVE ACTIONS

MAINTENANCE PROCESS

CUSTOMER SPECIFIC PROCEDURES (G93&G72)

STORAGE HANDLING & PRESERVATION OF PRODUCT INCLUDING CUSTOMER PROPERTY

PERFORMANCE MONITORING OF EMP'S & LEGAL COMPLIANCES

INSPECTION AND TESTING OF PRODUCT & PROCESS

CONTROL OF MEASURING , MOMITORING & TEST EQUIPMENTS

CONTROL OF DOCUMENT

RECORD CONTROL

HUMAN RESOURCE PROCESS

CUSTOMER SATISFACTION MEASUREMENT

CONTINUAL IMPROVEMENT

MANAGEMENT REVIEW