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Rev.: x

Product Line: CSP

QMS Process Map

Date: xx/xx/xxxx

CUSTOMERS

Sales / Customer Service A CSP Sales C Contract Procedure CSP Drafting Review CSSA1000 Procedure
Sales / Customer Service
A
CSP Sales
C
Contract
Procedure
CSP Drafting
Review
CSSA1000
Procedure
Drafting
CORE1000
DRFT2009
A
Shipping
Product Conformance
/ Fulfillment
Drafting ECN
Process Conformance
Supplier Performance
Procedure
DRFT2002
C
Customer
Feedback
Corrective Action
Nonconforming
Procedure
Procedure
Product Procedure
Drafting
CACT1000
NCPR1000
CUST2001
Deviation
Procedure
DRFT2004
C
Quality
B
Management
System
Purchasing
CSP Shipping
Risk Based
Procedure
Analysis of Data
Internal Audit
Thinking
Procedure
IMPR2001
IAUD1000
PURC1000
RMGT1000
SHIP2003
Purchasing
Management
Pricing
Review
Request
MANA3001
Procedure
CSP
Continuous
Improvement
PURC1001
Production
Procedure
Outsourced
CSP Annular
PROD2019
Items
Pipe
Procedure
Procedure
Receiving
Procurement
PROD2018
Cycle
PURC1002
Procedure
Counting
RECV1000
Procedure
Operations
INVT1000
B

CUSTOMERS

Requirements
Requirements

Calibration

Procedure

(site-specific)

PROD2007

Control of

Records

RECD1000

Creation

Management &

Distribution of

New

Documents

QUAL1001

Customer

Supplied

Product

CSUP1000

Document

Control

DOCO1000

Feedback / Complaints
Feedback /
Complaints
Document Control DOCO1000 Feedback / Complaints Employee Competence Procedure EECM1000 Material Review
Employee Competence Procedure EECM1000
Employee
Competence
Procedure
EECM1000
Material Review Board Procedure MRBD1000
Material
Review Board
Procedure
MRBD1000
Preventive Maintenance Procedure MANT1000
Preventive
Maintenance
Procedure
MANT1000
Safety Policy SAFE1000
Safety Policy
SAFE1000
Maintenance Procedure MANT1000 Safety Policy SAFE1000 Finished Product Company Objectives / KPI’s Our company
Finished Product
Finished Product

Company

Objectives / KPI’s

Our company analyzes individual process performance by

utilizing KPI’s for each objective.