RISK & MANAGEMENT

PLANNING OPPORTUNITIES REVIEW

MANAGEMENT
CUSTOMER

RFQ
ENQUIRY DESIGN

Quote

ORDER
PROCESSING/ PRODUCTION
Order CONTRACT PLANNING
REVIEW

Customer Supplied Product

DOCUMENT & OUTSOURCED
DATA CONTROL PROCESSES RESOURCES

CONTROL OF SUPPLY CHAIN FACILITIES

RECORDS MANAGEMENT MANAGEMENT
 MANAGEMENT PROCESSES

MANAGEMENT MONITORING & CORRECTIVE

INTERNAL AUDITS MEASUREMENT ACTION
REVIEW

Policies, Product Conformance Data

Objectives & Process Conformance Data
Resources Supplier Performance Data

OPERATIONAL PROCESSES

PURCHASING ASSEMBLY RELEASE

 SUPPORT PROCESSES

CONTROL OF
MONITORING & INFORMATION IDENTIFICATION &
CHANGE CONTROL TRACEABILITY
MEASURING TECHNOLOGY
EQUIPMENT

CONTROL OF CONTROL OF
NON- ORGANIZATIONAL POST DELIVERY PROPERTY
CONFORMING KNOWLEDGE ACTIVITIES BELONGING TO
PRODUCT EXTERNAL PARTIES
 CUSTOMER
FOCUS

- Feedback
mance Data - Complaints
mance Data - Audit Results
mance Data - Returned Product

CUSTOMER

Finished
RELEASE
Product
IDENTIFICATION & FINANCE
TRACEABILITY

CONTROL OF
PROPERTY HSPPD
BELONGING TO (PRESERVATION)
EXTERNAL PARTIES