Dept.

Place
1EX. E
Task
12 e
Person
System of Work
1E) Strategy Council 6K) Product Engineering 11A) Facility
Business Plan Determine Strategy Team 2M) Sales 7E) Purchasing 12A) Systems/IT
Gap Analysis
Objectives Strategy Assignment
1B 3A) Human Resources 8H) Manufacturing 13D) Estimating
1A 1C 1D
4G) Process Engineering 9A) Quality 14A) ISO/TS 16949

5I) PC&L 10D) Finance

Market
Market Market
Potential
Analysis Planning
Business
2A 2B
2C

Yes Determine
Customer Outside Gather Info Logout Quote
Adequate Log Quote Process
Issues RFQ and Estimate Estimate & Send & Follow Up
CAD Info? 2D & Feasibility
Design 7D 2G 2H
4F
No

Gather
Adequate Info
6A

Receive PO Create Contract/P.O. Create/Verify Yes

Stocked
and Design Sales Order Review Router Item
2M 2K 2I 2J
No

Create Work No
PPAP No Call Customer:
Order Assign Born on 6L) Product Eng. 4I) Process Eng.
Req’d? Good Due Won’t make
5A Date to Job 7F) Purchasing/O.P. 8L) Manufacturing
Date? due date
Yes 5H 5J) Corral W.O.’s Yes
1 Day 13E
Promise Review – “Verbal Co-Mingling”
Hold Approved
Work Orders
Write PPAP
5K
info on WO No
5B Repeat
Job?
Yes
APQP/Lineup
Meeting
6B
6C Design Feas./BOM 4A Finalize Router Create Manf. Create Process Create Create APQP
2L Customer Reqmt’s 7A Finalize Vendors Print Plan Data Process Plan Documents
5C Pkg/Scheduling 13A Estimating 6D 6E 4B 6F

Type/Update Layout/ Requisition

Process Plan Program Materials
6G 4C 4D

Revise Born On Order Receive Pay

Date (If Nec.) Material Material Vendor(s)
4H 7B 7C 10C

Release W.O. Update

W/Print & Specs MSDS Sheet
4E 6H
Update Quote
Job End Review
Database
13B
13C

Sheet Specialty
Tensioners Machining Diecasting
Metal Forming
8B 8D 8E Yes
8A 8C Inventory
5F

No
O.P.
Required? No
Package Ship Parts
Yes Buffer?
No 8G 8K

Send to Outside
Processing Incoming Yes PPAP/
PPAP
8F Inspection Layout Send ASN
Req’d?
8J 6J 5G

Receive From
Pay Receive
Outside Process Customer Invoice
Vendor(s) Payment
8I Receives Parts 10A
10E 10B