QM-15 /Dev
Mulay Polymers [Link] PROCESS MAPPING- OF NPD Rev. No.: 0
Date:01.07..2025
Infrastructure
Machines,
Instruments, Related Gauges Refer Risk and Opportunity
Resource Needs
Hardware
Software
Refer Skill Matrix
Customer new mold.
Development Process
Inputs Mold receiving
Trial,
Customer enquiries ( Mails /Verbal) Sample Inspection & Submission.
Customer drawings Quotation /Costing of new part
Out puts
Raw Material
(Management)
Developed Parts
Part Costing.
Documented Information
Performance Indicators Enquiry Register,
Feasibility Report,
Effectiveness: Mold Incoming Report,
Plan vs. actual. APQP
Departmental Procedures .
Efficiency: Interacting Processes PPAP
Max 3 trials of per part.
Management/ QA/Production /Purchase
/Store/ Account/Dispatch.(CFT).
Prepared By Approved By