SEQUENCE AND INTERACTION OF PROCESSES
MANAGEMENT PROCESS Quality manual IAFT
• Business Planning TS16949:2016
Context of BUI • Leadership Revision :01
Organization SN • Quality Policy
( Internal ESS • Quality Objectives
External • Management Review
Issues, • MR /System Coordinator
Risk and
Understanding • Documented Information control
Interested • Internal Audits ( IATF/QMS )/Auditors
Opportunity
party issues)
C
C Operations( product
U
Realizations
U S
S T
T O
Marketing Product
O Production Planning M
M New enquiry handling Development
Dispatch Plan E
E Contract review Process Design R
Customer Satisfaction prod shop
R APQP/PPAP
S
U
P QA Process
P Purchase & Store Incoming, Process
O • Supplier/vendor inspection
R Selection Final Inspection Monitoring HR and
T Maintenance • Supplier/Service Calibration Measurement Trainings/
P provider MSA & Analysis
Preventive OJT
R Performance SPC Customer
/Predictive/TPM/
O • Purchase order Complaint
C • RM & FG Store Layout
E Inspection/Process and
S product Audits
S