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Effective Date: 01-07-2017

QUALITY OBJECTIVES Document Code:


ECA-QSW-MGT-FC01
Rev. No.00 Ref #:

Responsibility Flow Charting Form

Establish
General Manager Objectives Plan Paper

Approve Objectives Objectives Form


General Manager

MR 6 Performance Report
Review Objectives
months Performance

MR Objectives not achieved

NO

MR Raise NCR NCR


Non Conformance
Reports

CUSTOMER COMPLAINTS

Responsibility Flow Charting Form

MR Receive Complaint

Register NCR
MR Complaint Non Conformance
Reports

MR
Reply to the Client

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