Process = Procurement Process Owner = Procurement Manager eee se Ey OPS ae eee et eR Vee ae RC Pee eon ers Perret e SEPM LEMS Oe eee C Ree) eae a eRe PERRO Cee ear ca Cee) Pee a ec aeet SI eer ey WITH WHAT? WHO IS INVOLVED? Internet Procurement Manager Approved Supplier Database (QHSE Manager MRP/ERP is Planner Vehicles, Fork Lift ruck PROCUREMENT Quality Enginsor Warchouse/Stores LI PROCESS. led Store Man Inspection Equipment Value Adding Steps 7) ——_______|_ PROCESS OUTPUTS PROCESS INPUTS Bee Goods or Services Need Identified for Goods Supple: Apsara ‘Supplied On-Time & In- ot Services - Design & ———e——| | Full Compliance with al Development Process Planning Quotation requirements Legal, Other, Compliance} Processes = Requirements - As Above I ELOGUIEISESTE Production or Environmental or HS Receipt Approval Service Provision Planning Processes ~ | Stores, ID Presentation EFFECTIVENESS & pS Issue Goods Service |, EFFICIENCY? Supplier Approval WL, 001 a ‘Supplier Delivery Supplier Performance f Performance Monitoring WI. 002 f Supplier Quaity Procurement W/1. 003 ‘Support Processes Incidents Product/Service Approval W.!. 004. Training Accidents/Incidenis/Near Eqeiecrerantal Planting Hae Maintenance Misses ‘Ascoesrront WI. 005 Calibration Product Approval Due fon, , Document & Record Dates ee Control Stock Accuracy Issue Goods/Services Wi. 007 Non-Conformance W.1.008 | a J peau