3d Process Mapping.doc

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Raajha Munibathiran

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QUALITY SYSTEM MANUAL
Document No. QSM 3D
Revision No. 00
PROCESS MAPPING
Revision Date 10.05.2010
Number of Page 1 of 1
Management
Processes
Customer
Oriented
Processes
C
u
s
t
o
m
e
r
C
u
s
t
o
m
e
r
Supporting
Processes
Control of NC Products (QSP MR 04), Corrective action & Preventive action (QSP MR 06) Including Customer Complaint Handling
HR
&
Training
QSP
HR
01
Control
of
monitoring
&
measuring
equipments
QSP
QUA
04
Internal
Audit
QSP
MR
03
Continual
Improvement
QSP
MR
05
Customer
Satisfaction
QSM/8.2.1
Management & Business Planning
QSM /05
Management Review
QSP MR 02
Data Analysis
QSM/8.4
Sales
QSP SAL 01
Manufacturing
(Injection Molding,
Annealing)
QSP PRD 01
Monitoring &
Measurement of
Product
QSP QUA 02, 03
Stores - Dispatch
QSP STR 01
Quality Management System
Maintenance
QSP
MNT
01
Incoming Product
Quality
QSP QUA 01
Supplier
Selection
&
Purchasing
QSP
PUR
01,
02
Process
Design (NPD)
QSP NPD 01
Stores - RM
QSP STR 01

QUALITY SYSTEM MANUAL
Document No. QSM 3D
Revision No. 00
PROCESS MAPPING
Revision Date 10.05.2010
Number of Page 1 of 1

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