QMS PROCESS INTERACTION DIAGRAM

Management Responsibility Monitoring, Analysis & Improvement

Business Planning Corrective &

Satisfying
Warning
Analysis
Action
Budgeting Analysis
by senior
Managem C
Distribution of Authority ent Non
Internal Audit Process conforming O
Management Product
Information distribution Monitoring
Management
N
C S
O U
N M
S Main Processes E
U R
M HR /management
E SA
Interaction with Pre Production QC
R
Production
Checks
Delivery T
Consumers engineering
I
N Purchases SF
E A
E C
D T
S I
O
Support activities for the Main Process Functioning
N
Measurement
Documentation Records Work Risk
Equipment
Management Management Environment Management
control

Information Distribution

Feedback/ Information

Main Process Support