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Rikki Plastic Process Map Overview

The document outlines a process map detailing the sequence and interaction of various functions within Rikki Plastic Pvt Ltd., including policy making, strategy planning, and support functions across multiple units. It specifies that no manufacturing processes are outsourced and identifies the roles of different units in project management and quality assurance. The document also includes revision history and notes on changes made to the support functions and management activities.

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25 views6 pages

Rikki Plastic Process Map Overview

The document outlines a process map detailing the sequence and interaction of various functions within Rikki Plastic Pvt Ltd., including policy making, strategy planning, and support functions across multiple units. It specifies that no manufacturing processes are outsourced and identifies the roles of different units in project management and quality assurance. The document also includes revision history and notes on changes made to the support functions and management activities.

Uploaded by

qa3
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Doc. No.

: Annexure-B
PROCESS MAP (Sequence & Interaction) Rev. No. : 04
[Link]: 28.12.23

Customer Policy Making, Strategy Support to Return To


(Input) Planning,MRM Unit-II & III supplier NG
NPD
(Project Management Puchase
Marketing )Tool Room/ Design Store
(R.M / BOP RM / BOP
(Review of requirements) (Tool Mfg./Correction) (Material Storage)
Purchasing ) Inspection

RL Unit-III
Support to Support to
Unit-II & III Unit-II & III

HR/Training OK
(Recru.,Training)

Quality
Packing Deflashing Production (Moulding
Dispatch Control/Assurance
(FG Packing ) (Secondary Process) Shop)
(Inspection )

Machine
Maintenance

Calibration Red Bin Control of NC & CAPA Verification

Quality System
Feed Back Complaints Management,Internal
Audit

Support to
Unit-II & III

1
Doc. No.: Annexure-B
PROCESS MAP (Sequence & Interaction) Rev. No. : 04
[Link]: 28.12.23

Note: -
[Link] Manufacturing Process are Outsourced
[Link] Location(U-1, B-5) get Support for ''Process Design'' from Unit-III
[Link] Location(U-1, B-5) Support to another sites as per below details

(1) Site Name: - Rikki Plastic Pvt Ltd. – Unit- II


Address: - Plot No. E14A, 7th Cross, 3rd Main Road,
Sipcot Industrial Complex, Phase-2 HOSUR
TAMILNADU - 635109 INDIA
Function: - Policy Making, Strategic Planning, Quality System Management, Marketing , Contract Review, Purchasing

(2) Site Name: - Rikki Plastic Pvt Ltd. – Unit- III


Address: - 50 K.M. Milestone, Mathura Road, Village Prithla,
Distt. - Palwal- 121102, HARYANA, INDIA
Function: - Policy Making, Strategic Planning, Quality System Management, Marketing , Contract Review, Purchasing , Supplier Management

Prepared By: Mrs. Amrita Mishra Approved By: Mr. Sanchit Jaggi

05 06.08.2024 HR (Recruitment) support to Unit-III removed Amrita Mishra Sanchit Jaggi


Top Management activities [Link] Making, Strategy Planning,MRM added, Process
04 28.12.2023 Amrita Mishra Sanchit Jaggi
design Support from Unit-II Identified

03 27.10.2023 Support functions i.e. Calibration is Independent now for U-III Amrita Mishra Sanchit Jaggi

02 10.11.2022 SE removed and Support Functions added for Unit 2 & 3 Amrita Mishra Sanchit Jaggi
01 11.03.2021 Machine Maintenance Process Added Anuj Chauhan Sanchit Jaggi
[Link]. Rev. Date Revesion Details Revised By Approved By

2
Doc. No.: Annexure-B
PROCESS MAP (SEQUENCE AND INTERACTION) Rev. No. : 05
[Link]: 06.08.24

Customer Policy Making, Strategy Return To


RL Unit-I
(Input) Planning,MRM supplier NG
NPD
(Project Management Puchase
Marketing )Tool Room/ Design Store
(R.M / BOP RM / BOP
(Review of requirements) (Tool Mfg./Correction) (Material Storage)
Purchasing ) Inspection

RL Unit-III
RL Unit-I RL Unit-I

HR/Training OK
(Recru.,Training)

Quality
Packing Deflashing Production (Moulding
Dispatch Control/Assurance
(FG Packing ) (Secondary Process) Shop)
(Inspection )

Machine
Maintenance

Calibration Red Bin Control of NC & CAPA Verification

Quality System
Feed Back Complaints Management,Internal
Audit

RL Unit-I

Annexure-B, Rev. No.04,28.12.2023


Note: -
[Link] Manufacturing Process are Outsourced
2. Remote Location Identified as per below details.

(1) Remote Location Name : - Rikki Plastic Pvt Ltd. – Unit- I


Address: - Plot No.B-5, Sector-59, [Link] India Ltd
Ballabgarh, Faridabad
Haryana- 121004
Function: - Policy Making, Strategic Planning, Quality System Management, Marketing , Contract Review, Purchasing

(2) Site Name & Address: - Rikki Plastic Pvt Ltd. – Unit- III
Address: - 50 K.M. Milestone, Mathura Road, Village Prithla,
Distt. - Palwal- 121102, HARYANA, INDIA
Function: - Process Design

Prepared By: Mrs. Amrita Mishra Approved By: Mr. Sanchit Jaggi

05 06.08.2024 HR (Recruitment) support from Unit-I removed, HR(Recruitment)is independent now Amrita Mishra Sanchit Jaggi

Top Management activities [Link] Making, Strategy Planning,MRM added, Process


04 28.12.2023 Amrita Mishra Sanchit Jaggi
design Support from Unit-III Identified

03 27.10.2023 Support functions i.e. Calibration is Independent now for U-III Amrita Mishra Sanchit Jaggi

02 10.11.2022 SE removed and Support Functions added for Unit 2 & 3 Amrita Mishra Sanchit Jaggi
01 11.03.2021 Machine Maintenance Process Added Anuj Chauhan Sanchit Jaggi
[Link]. Rev. Date Revesion Details Revised By Approved By

Annexure-B, Rev. No.04,28.12.2023


Doc. No.: Annexure-B
PROCESS MAP (SEQUENCE AND INTERACTION) Rev. No. : 05
[Link]: 06.08.24

Customer Policy Making, Strategy Return To


RL Unit-1
(Input) Planning,MRM supplier NG
NPD
(Project Management Puchase
Marketing )Tool Room/ Design Store
(R.M / BOP RM / BOP
(Review of requirements) (Tool Mfg./Correction) (Material Storage)
Purchasing ) Inspection

Support to RL Unit-1
RL Unit-1
Unit-I & II

HR/Training OK
(Recru.,Training)

Quality
Packing Deflashing Production (Moulding
Dispatch Control/Assurance
(FG Packing ) (Secondary Process) Shop)
(Inspection )

Machine
Maintenance

Calibration Red Bin Control of NC & CAPA Verification

Quality System
Feed Back Complaints Management,Internal
Audit

RL Unit-1

Annexure-B, Rev. No.04,28.12.2023


Note: -
1. No Outsource Process

(1) Remote Location Name & Address: - Rikki Plastic Pvt Ltd. – Unit- 1
Address: - Plot No.B-5, Sector-59, [Link] India Ltd
Ballabgarh, Faridabad
Haryana- 121004
Function: - Policy Making, Strategic Planning, Quality System Management, Marketing , Contract Review, Purchasing , Supplier Management

(2) Site Name & Address: - Rikki Plastic Pvt Ltd. – Unit- III
Address: - 50 K.M. Milestone, Mathura Road, Village Prithla,
Distt. - Palwal- 121102, HARYANA, INDIA
Support Function: - Process Design Support to Unit-1 & 2

Prepared By: Mrs. Amrita Mishra Approved By: Mr. Sanchit Jaggi

05 06.08.2024 HR (Recruitment) support from Unit-I removed, HR(Recruitment)is independent now Amrita Mishra Sanchit Jaggi
Top Management activities [Link] Making, Strategy Planning,MRM added, Process
04 28.12.2023 Amrita Mishra Sanchit Jaggi
design Support Identified to Unit-1&2

03 27.10.2023 Support functions i.e. Calibration is Independent now for U-III Amrita Mishra Sanchit Jaggi

02 10.11.2022 SE removed and Support Functions added for Unit 2 & 3 Amrita Mishra Sanchit Jaggi
01 11.03.2021 Machine Maintenance Process Added Anuj Chauhan Sanchit Jaggi
[Link]. Rev. Date Revesion Details Revised By Approved By

Annexure-B, Rev. No.04,28.12.2023

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