TREES DIAGRAM SYSTEM of ISO/TS 14969 : 2009

DOCUMENT LEVEL 1 DOCUMENT LEVEL 2 DOCUMENT LEVEL 3

A. Procedure for Management Process Working Guide / Standar

Quality Manual Procedure of Company Planning

Procedure of Management Review

Procedure of Internal Audit

Corrective Action Request Working

Procedure of Corrective Action
Guide

External Claim Countermeasure

Working Guide

Internal Defect Corrective Action

Working Guide

Procedure of Preventive Action

Procedure of Continual
QCC Registration Working Guide
Improvement
QCC Meeting Information Letter
Working Guide

QCC Minutes Meeting Working

Guide

Assessment Presentation Working

Guide

Assessment Implementation
Working Guide

Assessment QCC Convention

Working Guide

Procedure of Customer Satisfaction

B. Procedure for Realization Process

Procedure for Contract Review

Procedure for New Project,

Modification and Development

APQP Working Guide

FMEA Working Guide

FMEA

Control Plan Working Guide

Control Plan

SPC Working Guide

MSA Working Guide

PPAP Working Guide

Procedure for Purchasing

 Procedure for Ware House FIFO Working Guide
Handling & Storage Material
Working Guide
Procedure for Production Planning

Procedure for Mass Production Machine Operation Working Guide

Inspection Product Working Guide

Product Handling Working Guide
In Process Quality Control Working
Guide

Out Going Quality Control Working

Guide
Inspection Standard for Dimension
Inspection Standard for Visual

Procedure for Control of Non Identification and Traceability

Conforming Product Working Guide

Procedure for Delivery Control

Procedure for Customer Service

Procedure for Management

Change Control

C. Procedure for Supporting Process

Procedure of Document Control

Procedure of Control of Record

Procedure for Preventive and

Predictive Maintenance
Procedure of Recruitment
Job Description

Procedure of Training

Procedure of Calibration

Procedure for Supplier & Sub

Contractor Selection

Procedure of Infrastructure

Procedure of Subcontractor
Process

Procedure of Supplier
Development

Procedure of Customer Property

Procedure of Employee Motivation

and Empowerment
 DOCUMENT LEVEL 4

Form, List, Check Sheet, etc.

Quality Objective Deployment Form
Department Activity Plan Form
Company Level Data Sheet
Calendar of Event Sheet

Management Review input &

Output Sheet

Yearly Internal Audit Schedule

Internal Audit Schedule
Internal Auditor List
Internal Audit Check Sheet
Observation Sheet
CAR Internal Audit Status Log
Internal Audit Follow Up

Corrective Action Request Form

CAR Internal Audit Status Log
External Claim Countermeasure
Form
Ext. Claim Counterm. Status Log
Internal Defect C.A. Form
Internal Defect C.A. Status Log

Preventive Action Request Form

Registration and Activity Plan Form

QCC Meeting Information Form

QCC Minutes Meeting Form

QCC Evaluation Sheet

QCC Observation Sheet

QCC Convention Preparation Form
QCC Convention Appraisal Sheet

Customer Survey Check Sheet

Customer Satisfaction Status Log
Customer Satisfaction Status Log

Manufacturing Process Design

Input and Output
Feasibility Commitment Form
New Project Master Schedule
APQP Status Log
Production Process Flow Chart
Production Process Flow Chart
Check Sheet
Floor Plan Check List
Packing Design Form
Engineering Built Concern
APQP Summary Sign Off

FMEA Up_Date

Control Plan Up_Date

Cp - Cpk Data
X -R Data Chart
p Chart & u Chart
X - MR Chart

G R&R Data Report

Visual Attribute Report

PPAP List
Bulk of Material List
Part Submission Warrant
Part Approval Dimension Result
Appearance Approval Result

Material Analysis Sheet

Unit Price Master List
Purchase Order
New Part Requested (if any)
Approval Vendor List
Incoming Material Inspection
Report
Claim for Part to Supplier Form
Chemical Substance Warranty
Supplier Audit Periodically
Schedule
Supplier Audit Check Sheet
Stock Up_date Form

Production Schedule

Operator Machine 5S Form

Production Out Put Form

In Process Inspection Form

Out Going Inspection Form

Production Stop Notice form

Production Sorting Report
Production Release Form
Production Release Form

Delivery Schedule Form

Stock Card Up_Dating Form

Correction and Corrective Action of

Delivery, Service and Cost Report

Correction and Corrective Action of

Quality and Delivery Report

4 M Internally Control Form

External change Control form

Control of Document List

Document Change Request Form
Withdrawl of Document Form

List of Record
List of Obsolete Record
List of Disposal of Record

List of Machine and Equipment

Annual Maintenance Schedule

Daily, Weekly, Monthly

Maintenance Schedule
Preventive Maintenance Check List
Predictive Maintenance Check List

Written Test Form

Interview Form

Qualification and Compentency

Result Form

Training Record
Skill Matrix Report
Gap Analysis of Skill Record
Internal Advance Training Request
External Advance Training Request

Measurement List
Due Date and Calibration Schedule
External Calibration Certification
Internal Calibration Certification

New Supplier & Subcont Feasibility

Assesment Check Sheet
Assesment Check sheet

Infrastructure List
Lay Out evaluation Check Sheet

Sub contractor Approval

Sub Contractor Monitoring and

Evaluation

Sub Contractor feed Back and

Corrective Action

Supplier Developemnt Schedule

Development Achievenment and
Status Log

Customer Property List

Customer Property History
Employee Satisfaction Survey
Form
Employee Satisfaction Status Log