The document outlines the sequence and interaction of various processes within an integrated management system (IMS). It lists over 30 processes grouped under customer oriented processes (COP), support oriented processes (SOP), and management oriented processes (MOP). The processes cover the product lifecycle from new product development to order fulfillment, and include quality management, risk management, document control, and continual improvement.
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Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online from Scribd
The document outlines the sequence and interaction of various processes within an integrated management system (IMS). It lists over 30 processes grouped under customer oriented processes (COP), support oriented processes (SOP), and management oriented processes (MOP). The processes cover the product lifecycle from new product development to order fulfillment, and include quality management, risk management, document control, and continual improvement.
The document outlines the sequence and interaction of various processes within an integrated management system (IMS). It lists over 30 processes grouped under customer oriented processes (COP), support oriented processes (SOP), and management oriented processes (MOP). The processes cover the product lifecycle from new product development to order fulfillment, and include quality management, risk management, document control, and continual improvement.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
The document outlines the sequence and interaction of various processes within an integrated management system (IMS). It lists over 30 processes grouped under customer oriented processes (COP), support oriented processes (SOP), and management oriented processes (MOP). The processes cover the product lifecycle from new product development to order fulfillment, and include quality management, risk management, document control, and continual improvement.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
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Sequence & Interaction of IMS Processes
COP (CUSTOMER ORIENTED PROCESS)
SOP (SUPPORT ORIENTED PROCESS)
MOP (MANAGEMENT ORIENTED PROCESS)
ENQUIRY HANDLING & CONTRACT REVIEW
CONTROL OF DOCUMENT
BUSINESS & FACILITY PLANNING
NEW PRODUCT DEVELOPMENT & ENGINEERING CHANGE COTROL
EMERGENCY PREPAREDNESS
CONSULTATION , COMMUNICATION & PARTICIPATION
PILOT LOT APPROVAL ( PPAP)
IDENTIFICATION OF LEGAL REQUIREMENTS
HUMAN RESOURCE PROCESS ( TRAINING)
MNUFACTURING PROCESS
IDENTIFICATION OF ASPECT/IMPACT , HAZARD/RISK & EMP
INTERNAL AUDITING
ORDER REALIZATION PROCESS (PACKING & DISPATCH)
SUPPLIER SELECTION , SCHEDULING & CONTROL PROCESS
CONTROL OF NON CONFORMING PRODUCT
RECEIVING INSPECTION
ACCIDENT,INCIDENTS , NON CO NFORMANCE , CORRECTIVE & PREVENTIVE ACTIONS
MAINTENANCE PROCESS
CUSTOMER SPECIFIC PROCEDURES (G93&G72)
STORAGE HANDLING & PRESERVATION OF PRODUCT INCLUDING CUSTOMER PROPERTY
PERFORMANCE MONITORING OF EMP'S & LEGAL COMPLIANCES
INSPECTION AND TESTING OF PRODUCT & PROCESS
CONTROL OF MEASURING , MOMITORING & TEST EQUIPMENTS
