Professional Documents
Culture Documents
Material Resources
INPUTS
:DEPAR
PR
1).Puchase Order
2).Raw materials for Wiring Harness
3).Customer requirements
4).Customer special characteristics
5).Sampling Plans
Risks Oppurtunities
Process Owner
:DEPARTMENT NAME
PRODUCTION
Documented Informat
1).List of Drawings
2).Standard Operating Pro
3).Capacity Plan
Monthly Production Plan, Skill Matrix, Special Process, 4).Condigency Plan
Daily Wise Production Performance Report
2).Standard Operating Pro
3).Capacity Plan
Monthly Production Plan, Skill Matrix, Special Process, 4).Condigency Plan
Daily Wise Production Performance Report
Process Owner
OUTPUTS
Finished PRODUCT
Documented Information
1).List of Drawings
2).Standard Operating Procedure
3).Capacity Plan
4).Condigency Plan
2).Standard Operating Procedure
3).Capacity Plan
4).Condigency Plan
:PROCESS NAME
QMS Process
OCESS NAME
MS Process
Review PO
TURTLE DIA
PRODUCT
Material Resources
1).Computers
2).Cell Phones
3).Mail and Internet
INPUTS
1).Customer Requirment
2).Material Cataloge
3).Supplier List
4).Customer Order
5).Delivary Plan
6).Material Cost
7).Supplier Delivary Lead Time
8).Materials Specifications
9).Product Specifications
10).Supplier Selection Certeria
11).Supplier Evalution Certeria
Risks Oppurtunities
Process Owner
OUTPUTS
Documented Information
OUTPUTS
mented Information