You are on page 1of 1

Simplified Quality Plan Flowchart

Documents
Physical Goods
Evaluation in
accordance with
SOP-XXX

Supplier

Receiving
Inspection in
accordance with
SOP-XXX

Supplier Evaluation &


Approval Record

Purchase order
record

Receiving
Inspection
Record

Inventory
Customer
Order
Production in
accordance with
SOP-XXX

Packaging & Shipping


in accordance with
SOP-XXX

Customer

Production
Records

Delivery Records

You might also like