Map of ISO 9001:2015
Top
Support
Management Context
Interested Parties
QMR
QMR 4.1 4.2 Awearness Communication
Interested Parties Information
SWOT for QMS Competency ALL ALL
ALL job Description (JD) QP-PMC-01
Scope of Quality Management System
Job Description (JD)
Top Management / QMR Infra Structure
4.3 SWOT/TOWS/Strategic Direction Pre Cast Technology
7.3 7.4
(Business Goals)) 7.2 ALL
Leadership
QMR
QM-01/SWOT Quality Management System & 7.1.3
Precesses (QM & QPs)
4.4 QMR
5.1 + 5.3 QM-01/Business Process/SIPOC
Policy Deployment (TQM) 7.1.4 Working Environment by 5S
Role & Responsibility Function Strategy People (Clean/In Order/Safety/Env.)
ALL ALL 7.1.2 ALL
Policy
Job Description (JD) Job Description (JD)
5.2 ALL
QM-01
7.1.5
Measuring Equiment Measurement System
Balanced Score Card PMC/ATS Analysis
QP-PMC-02
7
Documented Information
7.5 ALL
Planning & Operation Objective/KPI Support
QP-QMR-04
Strategic Risk Assessment 6.1 ALL
6.2
QMR QM-01
QP-QMR-05
Operation plainning and Control
(ITP/ Quality Assurance : QA) General
Sale & Marketing QMR/PMC/ATS ALL Performance Evaluation &
9.1.1
SAL/PMC/ATS QP-QMR-06 KPI Improvement
QP-SAL-01 8.1 Operation Risk Assessment (Option)
8.2 Customer Satisfaction (The
9.1.2 Most of KPIs)
NEED
SAL/ATS
1. Customer * Change Control
2. Law ** FMEA (Failue Mode and ALL
9.1 Monitoring, Measurement, Analysis and Evaluation (KPI)
Effect Analysis QM-01 ALL
WANT
Design 8.3
3. Industrial KPI Repor
4. Organization DSD Satistical Process Control
QP-DSD-01 8.5.6 6.1
(Value Engineering)
Analysis and Evaluation
8.5 9.1.3 ALL
Purchasing Construction
8.4 Risk Information for QMS/KPI Report/Customer Satisfaction
PUR PMC
QP-PUR-01 QP-PMC-02 Nonconformity and Corrective Action (CAR)
Post Delivery
ATS Internal Quality Audit ALL
QP-ATS-01 (IQA) Proactive Action QP-QMR-01
9.2 10.2 6.1
ALL
8.7 8.6 8.5.5 QP-QMR-02
Continual Improvement ALL
QP-QMR-08 KaiZen &
Non Confimity Report (NCR) Quality Control: QC (Product Release) Management Review (MRV) Productivity (Lean Six Sigma)
PUR/PMC/ATS PUR/PMC/ATS QMR
NCR/NCR LOG SHEET QP-QMR-03 4.1 &
Request (FM-PMC-14)/Checklist(FM-PMC-36) 9.3 10.3
4.2
