STANDARD OPERATING PROCESS Prepared By Verified By Approved By

DOCUMENT NO. PROCESS NAME PAGE

Company Logo ISO-21-001 1 of 2
Date Date Date
REVISION BUSINESS PLANNING PROCESS EFFECTIVE DATE

00

Status of QMS
INPUT

Benchmarking Customer Company's Vision Customer Audit Product CAPA effectiveness &
Results Expectation & Mission Satisfaction Results Conformity Status compliance

Are results Business Define Key Result

feasible? Yes Strategic Planning Measureables
No
TOP MANAGEMENT

Management Review

Requires
Departmental Goals/ Management
Team
Continual Improvement Review
Goals
Objectives/ Key
Performance Analyze and
Indicators
Take Operation Meeting

Collect more Establish Cross- Appropriate

data Functional Team Action for
Continual
Set Departmental/ Quality Meeting
Improvement
Section/ Process
Quality Objectives
PROCESS OWNERS

Define Process Key Result Area

Measurables Meeting

Deploy Weekly Business

measurables Review Meeting
OUTPUT

Action Plan for Continual

Improvement and
Recordkeeping