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  • Process Maps - Current

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    chemist_tma
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    This document provides an overview of the management system for an organization. It includes sections on management review and planning, information and data management, product realization processes from quotation to shipping, resource management including maintenance and training, purchasing processes, and measurement, analysis and improvement processes like auditing, corrective actions, and continual improvement. The document references relevant sections of the organization's standards and procedures.

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    This document provides an overview of the management system for an organization. It includes sections on management review and planning, information and data management, product realization processes from quotation to shipping, resource management including maintenance and training, purchasing processes, and measurement, analysis and improvement processes like auditing, corrective actions, and continual improvement. The document references relevant sections of the organization's standards and procedures.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Process Maps - Current

    Uploaded by

    chemist_tma
    This document provides an overview of the management system for an organization. It includes sections on management review and planning, information and data management, product realization processes from quotation to shipping, resource management including maintenance and training, purchasing processes, and measurement, analysis and improvement processes like auditing, corrective actions, and continual improvement. The document references relevant sections of the organization's standards and procedures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Management

    Management Review (5.0) Management Planning (5.0)

    Information &
    Data

    Plans,
    Policies &
    Objectives

    Product
    Realization Resource
    Management
    Quotation Receive Purchase Order
    (7.2)* & Product (7.5.3, 8.2.4) Resource
    Need
    Contract Review/Order
    Entry (7.2) Maintenance (7.5.1)
    Resources
    Process per PO (7.1, Calibration (7.6)
    7.5.1, 8.1.1)
    Final Inspection/ Training (6.2.2)
    Certification (8.2.4)
    Package & Ship (7.5.5)

    Purchasing

    Purchasing (7.4)

    Actions &
    Improvements
    Processed
    Product,
    Purchased
    Product &
    Resources

    Measurement, Analysis & Improvement


    8.2.1 Customer Satisfaction 8.2.2 Internal Auditing 8.3 Control of N/C Product

    8.5 Continual Improvement, Corrective and Preventative Action

    *The Quotation Process may or may not occur as part of Product Realization, see QP-BTS-7.2 for clarification

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