05 DFC 4 1 Sequence and Interation of Key QMS Processes Rev 3 1 03

background image

DFC 4.1 - Sequence and Interaction of Key QMS Processes

Rev 3-1-03

Top Management / ISO Mgt. Rep.

Materials Manager

Sales Manager

Info Systems Manager

Human Resources Ofcr

Engineering Manager

Quality Manager

Production Manager

M

e

a

su

re

m

e

n

t,

A

n

a

ly

si

s

a

n

d

I

m

p

ro

ve

m

e

n

t

P

ro

d

u

ct

R

e

a

li

za

ti

o

n

R

e

so

u

rc

e

M

a

n

a

g

e

m

e

n

t

M

a

n

a

g

e

m

e

n

t

R

e

sp

o

n

si

b

il

it

y

No

Yes

see SOP 4.2.3

and SOP 4.2.4

Purchase and Verify Needed Materials & Services

Establish & Maintain Product Identification and Traceability

Conduct

Internal

Audits

see Section 4.0

and Section 5.0

see Section 7.2.1 and SOP 7.2.2

see SOP 7.5.1

see SOP 7.3

Initiate Corrective, Preventive and Improvement Actions

see SOP 5.6

see Section 6.0

see SOP 7.4.1

Conduct

Management

Reviews

Identify and Review

Product Requirements

see SOP 7.5.3

Assure

Supplier Quality

Analyze Product

Performance Data

see Section 7.2.3

see SOP 6.2.2

Analyze Supplier

Performance

Data

Analyze Production

Process Data

see SOP 7.1

Monitor

Production

Processes

(Operator Monitoring)

Control Nonconforming Product

Analyze Customer

Satisfaction Data

Control Customer Property

and Preserve Product

(Purchased Product, In-Process Material & Finished Goods)

see Section 8.4

see SOP 8.3

see SOP 8.1

and SOP 8.2.4

Control

Monitoring &

Measuring

Devices

Plan & Maintain

Documents/Data

see SOP 7.4.2, Section 7.4.3 and SOP 8.2.4

see SOP 8.2.1

see SOP 7.6

Establish &

Improve QMS

Qualify & Train

Workforce

see SOP 8.2.2

see SOP 8.5

Develop Product

Quality Plans

Plan & Maintain

Facilities

Provide

Resources

Design?

Monitor &

Measure

Customer

Satisfaction

Manage Customer

Communications

(Inquiries and Feedback,

including Complaints)

see SOP 6.3

Monitor Product

Quality

(Receiving, In-Process &

Final Inspection)

Analyze Quality

(QA/QC) Data

Plan & Control

Design

see SOP 8.2.3

Analyze

Competency

Data

Analyze Internal

Audit Data

Analyze

Document &

Records

Management

Systems Data

see SOP 7.5.4 and SOP 7.5.5

Plan & Control

Production

see SOP 7.5.2

Design/Validate Production Processes


Document Outline


Wyszukiwarka

Podobne podstrony:
07 DFC 5 6 Management Review Process Rev 1 1 03
Causes and control of filamentous growth in aerobic granular sludge sequencing batch reactors
PENGUIN READERS Level 5 Tales of Mistery and Imagination (Answer Key)
A D Seergev Nonlinear interaction of the pantograph of electric rolling stock and the overhead cate
cicourel, a v the interaction of discourse, cognition and culture
Interaction of fraternal birth order and handedness in the
cambridge english proficiency sample paper 1 reading and use of english answer key v2
Isaac Asimov Lucky Starr 05 Lucky Starr and the Moons of Jupiter
part3 18 Some Interactions of Pragmatics and Grammar
Exercise symbols customs and traditions of Christmas KEY
Theory and practise of teaching history 10 05 2011
Interactions of fibroblasts with soldered and laser
IR and philosophy of history
Guide to the properties and uses of detergents in biology and biochemistry
African Filmmaking North and South of the Sahara
In vivo MR spectroscopy in diagnosis and research of
Microstructures and stability of retained austenite in TRIP steels

więcej podobnych podstron