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  • QMS Deployment Flowchart

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    imran jamil
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    This flowchart outlines the key processes in deploying a quality management system (QMS) according to section 4.1 of the standard. It shows that top management and quality representatives conduct management reviews and are responsible for maintaining the QMS. Other roles such as manufacturing engineers, quality engineers, and operations managers implement processes for resource management, product realization, measurement and improvement. These include identifying requirements, manufacturing planning, process control, auditing, monitoring satisfaction and processes, analyzing data, and taking corrective actions. The flowchart provides a high level overview of the interactions between the main roles and processes required for a QMS.

    Originalbeschreibung:

    Split of responsibility within various departments

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    This flowchart outlines the key processes in deploying a quality management system (QMS) according to section 4.1 of the standard. It shows that top management and quality representatives conduct management reviews and are responsible for maintaining the QMS. Other roles such as manufacturing engineers, quality engineers, and operations managers implement processes for resource management, product realization, measurement and improvement. These include identifying requirements, manufacturing planning, process control, auditing, monitoring satisfaction and processes, analyzing data, and taking corrective actions. The flowchart provides a high level overview of the interactions between the main roles and processes required for a QMS.

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    Attribution Non-Commercial (BY-NC)
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    328 Ansichten1 Seite

    QMS Deployment Flowchart

    Hochgeladen von

    imran jamil
    This flowchart outlines the key processes in deploying a quality management system (QMS) according to section 4.1 of the standard. It shows that top management and quality representatives conduct management reviews and are responsible for maintaining the QMS. Other roles such as manufacturing engineers, quality engineers, and operations managers implement processes for resource management, product realization, measurement and improvement. These include identifying requirements, manufacturing planning, process control, auditing, monitoring satisfaction and processes, analyzing data, and taking corrective actions. The flowchart provides a high level overview of the interactions between the main roles and processes required for a QMS.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    DFC 4.

    1 QMS Deployment Flowchart - Key Processes


    Top Management
    and Quality System Management Representative

    Business Unit Director

    Manufacture Engineer

    Quality Engineer

    Operations Manager / Department Managers

    Human R esources Administrator

    Information Systems

    Conduct Management Reviews QP-010 (5.6)

    Management Responsibility
    Maintain & ImproveQMS QP-010 & QP-030 (4.0; 5.0)

    Resource Management

    Provide Resources QP-010 (6.0)

    Plan & Maintain Facilities QP-186 (6.3; 6.4)

    Qualify & TrainWork Force QP-220 (6.2.2)

    Plan & Maintain Information Systems QP-040 & QP-200 (4.2.3; 4.2.4; 6.3)

    Identify & Review Product Requirements QP-020 ( 7.2.1; 7.2.2)

    Assure Supplier Quality (7.4.1)

    Plan & Control Manufacturing QP-230 (7.5.1 & 7.3)

    Product Realization

    Manage Customer Communications QP-021 (7.2.3)

    Need Process or Process Change? Yes

    Control Monitoring & Measuring devices QP-130 (7.6)

    Assure Purchased Material Quality (7.4.2; 7.4.3)

    Yes Establish & Maintain Product Identification & Traceability QP-020 (7.5.3) Develop & Maintain Product Realization Schedules & Plans QP-230 (7.1 & 7.3) No

    Plan and Implement MFG Process QP-230 (7.1 & 7.3)

    Plan QC Processes and controlPOR QP-230 (7.1 & 7.3)

    Control Customer Property and Preserve Product QP-180 (7.5.3; 7.5.4; 7.5.5)

    Conduct Internal Quality Audits QP-210 (8.2.2)

    Monitor & Measure Customer Satisfaction QP-022 (8.2.1)

    Monitor Manufacturing Processes QP-022 (8.2.1)

    Monitor Product Quality Data QP-240 ( 8.4)

    Monitor Manufacturing and Control Processes QP-100 (8.2.3 & 8.2.4)

    Control Nonconforming Product QP-150 (8.3)

    Measurement Analysis and Improvement

    Analyze Internal Quality Audit Data (8.4)

    Analyze Product Realization and Customer Satisfaction Data (8.4)

    Analyze MFG Process Data (8.4)

    Analyze Product Quality Data (8.4)

    Analyze Supplier and Purchased Material Data (8.4)

    Analyze Manufacturing Processes & Control Data Facilities and Equipment Data

    (8.4)

    Analyze Competency Data (8.4)

    Analyze Information Systems Data (8.4)

    Initiate Corrective and Preventive Actions QP-160 (8.5)

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