Document Code : QM/11

Revision No. : 00
PROCESS MAP
Issue No: 01 Date of Issue : 01.10.2020
Date of release : 01.10.2020 Page No : 1 of 1

MANAGEMENT PROCESS

Business Planning Management

Process (01) Review Process
(02)

CORE PROCESS
Enquiry

Quote New Enquiry/Existing

SUPPORT PROCESS

C Order
U Documented information Control
Process (12)

S Existing
Order /
schedule Manufacturing
Purchase Process (07)
Process (09)
T Handling
Processs (04)
Total Productive Maintanance
O Existing
.
Process (13)
Existing
M Tooling
Management
Outsourcing Process
(08)
E New .
Process (06)
Measurement Systems Control
New .
R New
Design &
Process (14)

Enquiry Handling Development Quality Assurance

Process (03) Process (05) Process (10)
PAP Human resource Development
Product Process (15)
.
Change Management Product Product
PAP Proces (11)

Customer Continual
Relation Internal Audit Process Analysis & Improvement.Process
Management (17) CA Process (18) (19)
Process (16)

ANALYSIS & IMPROVEMENT PROCESS

Prepared by MR Reviewed by DGM Approved by CEO

Signature Signature Signature