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Comprehensive Management System Overview

This document provides a process network chart that maps the key processes involved in product design, manufacturing, quality control, customer service, and business management. The chart outlines over 30 processes including product design and development, supplier selection, manufacturing process control, inspection and testing, customer service, auditing, management reviews, and continual improvement processes. It also maps the information flows and responsibilities between the different functions like customer management, quality management, manufacturing, and business planning.

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Ghulam Mustafa
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© Attribution Non-Commercial (BY-NC)
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20 views1 page

Comprehensive Management System Overview

This document provides a process network chart that maps the key processes involved in product design, manufacturing, quality control, customer service, and business management. The chart outlines over 30 processes including product design and development, supplier selection, manufacturing process control, inspection and testing, customer service, auditing, management reviews, and continual improvement processes. It also maps the information flows and responsibilities between the different functions like customer management, quality management, manufacturing, and business planning.

Uploaded by

Ghulam Mustafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Process Network Chart

File No: XXXX-TS-006

Process change Design change Perform of purchase order Monitoring of supplier performance Control of handling, storage, packaging and preversation Maintenance of production tooling

Validation of product and process

Management of product scheduling

Process design and development

Product design and development

Market analysis

Product safety

Control of monitoring and measuring devices Measurement systme analysis Control of test

Market forcast Control of manufacturing process

Inspection and test status Control of product identification and traceability Control of nonconforming product Customer service and technical support

Customer (Existed/Potential)

Contract review

Human resources management

Supplier selection and evaluation

Employee motivation Customer Satisfaction

Management system planning Provision of infrastructure and Purchase, fabrication and verification of production tooling

Quality cost Management system internal audit Process audit

Product audit Corrective and preventive action Information flow Management review Business plan and performance evaluation Continual improvement Document and record control Information system management

Remark:

Flow Routine

COP

SP

MP

File: Process network chart

Control of product delivery

Control of customer property

Rev.02, 11.03.05

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