Management Oriented Processes
Customer Oriented Processes (COP) Support Oriented Processes (SOP)
(MOP)
1. Marketing Process. 1. [Link]. 1. Internal [Link]
2. Process Development. 2. Supplier selection & monitoring. 2. Control of Non-conforming [Link]
3. Manufacturing 3. Supplier Development. 3. Continual [Link]
4. Delivery Process & Account. 4. Contl of Monitoring & Measuring 4. Corrective and Preventive [Link]
5. Customer Complaints device. 5. Management Review.
6. Customer Satisfaction 5. Identification and tractability. 6. Resource Management
7. Stores 6. Control of [Link]
7. Control of Records
8. Providing competent and
motivated human resources
9. Measurement of Product
10. Tooling Management
PLAN
DO (Product Realization) Design ACT
New Product Development
CUSTOMER Continual Improvement
Process
Generation of Design Organization Business
Business
Establishment of Performance Review
Quality policy
Part Approval Process
Strategic Business CHECK
Planning PA
Repeat Order & CA
Quality Objectives Analysis
Schedule Handling
CONTROL OF RECORDS
of Data
Supplier PAP Product & Process
QMS Planning
Measurement IA
Regular Procurement of
B/O Parts Providing Resource Control of Non-
conformance
Production Planning
Complaint / Satisfaction
Human Resources Warranty Measurement
Supplier Dev.
Supplier Selection Recruitment, Training &
Manufacturing Development
& Approval
Employee Motivation
CONTROL OF DOCUMENTS
Supplier Sys.
Development
Inspection Supplier Audit
Stores & Dispatch
Calibration & MSA R/M Receipt & Issue
FP Receipt &
FG Despatch Quality Assurance Despatch
Customer
Verification of
Purchased Product Maintenance
Product & Process B/D Maint.
Audit QMS Pr.m/ Pd Maint.
Planning & M/c Modification
Implementation Installation of New M/c