SRI PANDIYAN INDUSTRIES Issue No Rev No Date

PROCESS MAP D 0 12.12.2022

TOP MANAGEMENT Quality System Managemen

(MRM & ( Internal & External Issue, Document Management , Continual
BUSINESS PLAN) Risk Analysis , Internal Audit ) Improvement

Purchase and
Marketing Process Design Supplier
Management

CUST
CUSTO Production - Quality Assurance OME
MER Customer
(Inspection ,Testing,
Feedback Process
R
REQUI (Shearing ,Pressing Measurement
REME with Customer SATI
and Secondary Control ,NC Product
NTS Operations) Handling,CAPA )
Complient SFAC
TION

Production -
(Secondary
Maintenance Process Operations)

Stores & Dispatch

Common process for Main and Extended

Human Resources Site.
(Training, Employee Common processes are carried out in
Motivation) Main Site Only

Prepared By : K.Vimal Kumar Approved By : P.Ganesh Kandhasamy

SPI-QSM-Annexer-A
 SRI PANDIYAN INDUSTRIES Issue No Rev No Date

PROCESS MAP C 00 01.12.2018

TOP MANAGEMENT Quality System Managemen

(MRM & ( Internal & External Issue, Document Management , Continual
BUSINESS PLAN) Risk Analysis ) Improvement

Purchase and
Marketing Process Design Supplier
Management

CUST
CUSTO Quality Assurance OME
MER Production - Customer Feedback
(Pressing and
(Inspection ,Testing,
Process with
R
REQUI Measurement
REME Secondary Customer SATI
Control ,NC Product
NTS Operations)
Handling,CAPA )
Complient SFAC
TION

Maintenance Process
Stores & Dispatch

Human Resources Internal Audit Process

(Training, Employee
Motivation)

Prepared By : K.Vimal Kumar Approved By : P.Ganesh Kandhasamy

SPI-QSM-Annexer-A