XTT

andd
ED
TED

EX

ct an
Doc Ref: IM/09 Rev. Date : 20.01.2024

TE
ST

NT

pect
&
S &
ERS

ON
Rev. No: 01 Page 1 of 1

spe
TER
DS
CO

tudy y
As
QUALITY MANUAL
ED
S // C

Stud
N//A
NT
EE

O F TH E E
IN
NE

ON

TITLE: PROCESS MAP

TH

mpactt S
NS
R // I
S N

ZATIO
ON

IZATI
Impac
ES
IO
F
MER
IE

Documentation Management Review Process

O
TATI
STOME
RTI
CTAT

Process
PART

NI
I
USTO

AN
PA
EC

GA
PE

RG

Core Process Support process

CU

XP

OR

HRD Process
EX
C

Order Fulfillment Production Process /

O
E

Process Operational Control

Plan
Purchase and
Stores Process
Inspection Process

Equipment
Maintenance
Process

Internal Audit Continual Improvement

Process Process

PREPARED BY APPROVED BY