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SIPOC Diagram

Procedure for Machine Calibration work to get completed

SUPPLIER INPUT PROCESS OUTPUT CUSTOMER

Customer Electronic Media Review the request Machine Testing Lab


↓ Calibrated Manufacturing Unit
The Lab itself Blank SRF Send Service Forging Division
Request form(SRF) Overseas Company
Authorized ↓ etc….
Personnels Review the SRF

Check specified
requirements meet
your scope of work

Send Quotation

Wait for approval

Commence the
work

Clause 7.1-Review of Requests,Tenders & Contracts in M/c Calibration


ted

CUSTOMER

Testing Lab
Manufacturing Unit
Forging Division
Overseas Company
etc….

on

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