Annx XX

Rev No. 01
PROCESS INTERACTION WITH OTHER SECTION
Rev Date - 01.04.2020

REMOTE LOCATION H.R Quality System

(RECRUITMENT,Training,Em (Documented Information Maintenance
Manesar - Top ployee Motivation & Management ,Internal Audit (Maintenance & Spare
Management(MRM) Empowerment) Systems,Process & Product, Parts ,Tool Life
DP/MR/04 DP/HR/01 & 02 Continual Improvement) Monitoring)
DP/MR/05 DP/MNT/01
PUNE - PRODUCT Design
(DP/ENGG/02)

CUSTOMER CUSTOMER
Marketing, Sale N.P.D Stores Management SATISFACTION
REQUIREMENT & Customer (Management of Final Inspection
Purchase (Supplier (Material Issuing, MANUFATURING Dispatch / FEEDBACK
satisfaction Product & PDQA
Evaluation selection Procurement & Store (Planning,Manufact (PDIR & Product (Dispatch)
(Customer satisfaction Safety,Change Point
Control System) & Monitoring) Managemenet) uring) Layout Inspection) DP/PRD/01
survey ) DP/PUR/01 DP/PUR/01 DP/PRD/01 DP/QA/06
DP/ENG/01
DP/QA.07

Outsourced Process is only
calibration work & AMC of
machines , DP/QA/01
QUALITY ASSURANCE
(Inspection & Control of Non-conforming product Deviation for
Product, Process& BOP Inspection ,Customer Complaint Handling
System ,Calibration, SPC , MSA,Problem Solving & Error Proofing
Incoming)
DP/QA/03 & 04,09, 10, 11

Sign (MR)