1. Bisnis plan
Top MGT+ DEPT HEAD
Perencanaan Mutu
MKT,PUR,ENG,
QA,PROD,PPIC
Customer Claim
MKT+ QA
Kepuasan
customer
QMR, MKT
Continuous
Improvement
ALL DEPT
Tindakan perbaikan
dan pencegahan
ALL DEPT
Internal
Quality Audit
QMR
Management
Review
Top MAN+QMR
Perencanaan
Produksi
PPIC,PROD,MTN
Perubahan
Produk / Proses
ENG,PROD,QA
Pengendalian Produk
Tidak Sesuai
QA + PROD
Delivery
WAR,MKT,ACC
Proses Produksi
PROD+ QA
Contrac Review Produk baru
MKT,PUR,ENG,QA,
PROD,PPIC
Kontrol Produk Punya
Customer
QA, PROD, MTN
Pengadaan Material
PURC,QA,WAR
Pengendalian
Proses yang
disubkan
PPIC+ QA
Servicing
QA+ MKT
Corrective
Maintenance
MTN
Warehouse
Material
WAR
Pengendalian alat
ukur dan uji
ALL DEPT
Management
Tooling
QA
Preventive
Maintenance
MTN+ PROD
Training
HRD
Recruitment
PER
Dokumen
dan data
ALL DEPT
Pengendalian
Record
PROSES MANAGEMENT
Regular Production (PO)
Engineering Change Instruction
Approval
Mass Produk
Approval
Mass
Produk
Schedule Produksi
Permintaan
Produksi
Schedule Pengiriman Part
ke Subcont
Produk/Tooling Mesin
Schedule
Dilivery
Engineering Change
Instruction
Engineering
Change Request
Produk NG
Customer Claim
Produk
NG Part
Produk
Material
Produk
Semi Finish
Produk &
“Finish
Produk”
Produk/Tooling Mesin
REALISASI PRODUK
PROSES PENDUKUNG
(Permintaan)
Produk
Baru
Schedule
Dilivery
keperusahaan
Info Stock
Info
Perubahan
Material
