BUSINESS PROCESS OF RESTAURANT

CUSTOMER

FACILITY

SALES & MARKETING

DEVELOPMENT

PEOPLE DEVELOPMENT.

INSPECT

KITCHEN

PROCUREMENT

SUPPLIER

ACCOUNTING

FOOD SERVICING

CUSTOMER

BISNIS PROSES PT.XYZ

CUSTOMER

GENERAL FACILITIES

SALES & MARKETING

DEVELOPMENT

HRD

MANUFACTURING FACILITIES

PRODUCTION & MATERIAL PLANING

PROCUREMENT

SUPPLIER

ACCOUNTING QC

MANUFACTURING

MATERIAL HANDLING

CUSTOMER

QA

FINISH GOOD HANDLING

FINANCE

CUSTOMER

R&I

CONTEXS DIAGRAM SALES & MARKETING

CUSTOMER

FINANCE

PERUBAHAN ORDER

PENERIMAAN ORDER

MARKETING

DEVELOPMENT

PRODUCTION & MATERIAL PLANING

CONTEXS DIAGRAM DEVELOPMENT

SALES & MARKETING CUSTOMER ALL FUNCTION

PERENCANAAN REALISASI PRODUK BARU

DESIGN PROCESS

INITIAL PRODUCTION MONITORING

PERUBAHAN DESAIN PROSES/TOOLING/ SPESIFIKASI

INVESTASI

PRODUCTION PART APPROVAL PROCESS

MANUFACTURING FACILITIES

CUSTOMER

CONTEXS DIAGRAM PROCUREMENT

PRODUCTION & MATERIAL PLANNING

ALL FUNCTION

PEMBELIAN

SELEKSI & EVALUASI SUPPLIER

FINANCE MATERIAL HANDLING

SUPPLIER

CONTEXS DIAGRAM MATERIAL HANDLING

PROCUREMENT SUPPLIER

QC

PENERIMAAN BARANG PENGENDALIAN BARANG MILIK PELANGGAN PENYERAHAN BAHAN BAKU KEPRODUKSI CUSTOMER

FINANCE

MANUFACTURING

CONTEXS DIAGRAM PRODUCTION & MATERIAL PLANNING

SALES & MARKETING

MANUFACTURING FACILITIES

PERENCANAAN PRODUKSI

PERMINTAAN MATERIAL

PROCUREMENT

MANUFACTURING

CONTEXS DIAGRAM MANUFACTURING

PRODUCTION & MATERIAL PLANNING

MANUFACTURING FACILITIES PENGALIHAN PROSES PRODUKSI QC

PENGENDALIAN PROSES PRODUKSI

RETOOLING

MATERIAL HANDLING

FINISH GOODS HANDLING

CONTEXS DIAGRAM FINISH GOODS HANDLING

MANUFACTURING

PENERIMAAN BARANG JADI DARI PRODUKSI

PENGIRIMAN BARANG

FINANCE

CUSTOMER

CONTEXS DIAGRAM FINANCE

SALES & MARKETING

MATERIAL HANDLING

FINISH GOODS HANDLING

PENAGIHAN

PEMBAYARAN KE SUPPLIER

PROCUREMENT

CUSTOMER

SUPPLIER

CONTEXS DIAGRAM MANUFACTURING FACILITIES

ALL FUNCTION

DEVELOPMENT

INSTALASI MESIN DAN RELAYOUT

PEMELIHARAAN PERALATAN KERJA

MANUFACTURING

PRODUCTION & MATERIAL PLANNING

PROGRAM PREVENTIVE MAINTENANCE

PERAWATAN MESIN

PERBAIKAN MESIN

PROCUREMENT

CONSUMABLE PART CONTROL

TOOLING MANAGEMENT

CONTEXS DIAGRAM QUALITY CONTROL

MANUFACTURING

INCOMING QUALITY CONTROL

MATERIAL HANDLING

STATISTICAL QUALITY CONTROL

PEMERIKSAAN QC LAB

PATROL INSPECTION MEASUREMENT SYSTEM ANALYSIS FINAL INSPECTION KALIBRASI DAN UJI ALAT UKUR DEVELOPMENT

PENGENDALIAN PRODUK TIDAK SESUAI

ALL FUNCTION

CONTEXS DIAGRAM HMD

ALL FUNCTION

PENGERAHAN DAN PENERIMAAN TENAGA KERJA

PELATIHAN

ADMINISTRASI KEPERSONALIAAN

CONTEXS DIAGRAM QUALITY ASSURANCE

ALL FUNCTION

CUSTOMER

PENANGANAN CLAIM

TINDAKAN PERBAIKAN

TINDAKAN PENCEGAHAN

SISTEM KEARSIPAN

PENGENDALIAN DOKUMEN

CONTEXS DIAGRAM REVIEW & IMPROVEMENT

QA CUSTOMER

ALL FUNCTION

SURVEY KEPUASAN PELANGGAN

TINJAUAN MANAJEMEN

INTERNAL QUALITY AUDIT

CONTINUAL IMPROVEMENT

5S

CONTEXS DIAGRAM ACCOUNTING

ALL FUNCTION

STOCK OPNAME

DIVESTASI

COST OF POOR QUALITY

CONTEXS DIAGRAM GENERAL FACILITIES

PENGIRIMAN BARANG/DOKUMEN KELUAR NEGERI ALL FUNCTION

PENERIMAAN BARANG KIRIMAN DARI LUAR NEGERI

PERAWATAN FASILITAS NON TEKNIS

PERAWATAN KENDARAAN

PEMBUATAN/ PENGEMBANGAN PROG. APLIKASI SISTEM