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  • Contract Review Turtle (WIP 9-14-05)

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    Contract Review Turtle diagram for process understanding

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    Contract Review Turtle diagram for process understanding

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4K views1 page

    Contract Review Turtle (WIP 9-14-05)

    Uploaded by

    api-3852736
    Contract Review Turtle diagram for process understanding

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    WITH WHAT? WITH WHO?

    (Training, Knowledge, Skills,


    (Equipment, Installation) Competence)
    Customer Satisfaction - Competent People
    5.4 Quality Objectives - Trainng Records
    7.1 Planning of Product Realization - Estimating Department Personnel
    7.2 Customer Related Processes - Executive Management Personnel
    5.1 Mangement Commitment - Mechanical & Controls Engineering Personnel (as
    5.2 Customer Focus required)
    6 Resource Management - Manufacturing Managers (as required)

    REQUIREMENTS
    REQUIREMENTS

    PROCESS
    INPUT OUTPUT

    - Customer Request for - Quote to Customer


    Quotation
    Contract Review - Contract Review Checksheet
    - Customer Requirements - Request for Concept form
    - Applicable Stautotary & - Rough Project Outline
    Regulatory Requirments - Customer's Purchase Order
    - Work Order Release Sheet
    - New Job Information Packet
    - Order Ackowledgement to Customer
    as Required

    HOW? HOW?
    Effective / Efficicent SUPPORT PROCESSES (Instructions, Procedures,
    (Key Measurables / Objectives) Methods)
    Customer Satisfaction Estimating Work Instruction Contract Review Procedure (QP7.2.1)
    Corrective / Preventive Actions Control of Documents Procedure Customer Satisfaction Procedure
    Internal Audits Control of Records Procedure (QP8.2.1)
    Contract Review Process

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