Scribd Logo
Hochladen

Willkommen bei Scribd!

  • Sequence & Interaction Example PDF

    Hochgeladen von

    TAHIR MAHMOOD
    1K Ansichten1 Seite
    This document provides an overview of the sequence and interaction of processes within a quality management system (QMS) that complies with the ISO 9001:2015 standard. It outlines the key QMS processes including management and review processes, operation and product realization processes, performance evaluation processes, and support and assurance processes. These processes are mapped out in a flow chart that shows how customer requirements and feedback interact with strategic planning, production planning, engineering, purchasing, production, and other functions to deliver products and services that meet customer expectations.

    Originalbeschreibung:

    Originaltitel

    Sequence & Interaction Example.pdf

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden
    This document provides an overview of the sequence and interaction of processes within a quality management system (QMS) that complies with the ISO 9001:2015 standard. It outlines the key QMS processes including management and review processes, operation and product realization processes, performance evaluation processes, and support and assurance processes. These processes are mapped out in a flow chart that shows how customer requirements and feedback interact with strategic planning, production planning, engineering, purchasing, production, and other functions to deliver products and services that meet customer expectations.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    1K Ansichten1 Seite

    Sequence & Interaction Example PDF

    Hochgeladen von

    TAHIR MAHMOOD
    This document provides an overview of the sequence and interaction of processes within a quality management system (QMS) that complies with the ISO 9001:2015 standard. It outlines the key QMS processes including management and review processes, operation and product realization processes, performance evaluation processes, and support and assurance processes. These processes are mapped out in a flow chart that shows how customer requirements and feedback interact with strategic planning, production planning, engineering, purchasing, production, and other functions to deliver products and services that meet customer expectations.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Quality Manual

    www.iso9001help.co.uk
    ISO 9001:2015 Quality Management System

    A.2 Sequence & Interaction of QMS Processes

    Customers & Interested Parties

    Management & Review Processes


    Customer Requirements Customer Satisfaction
    Strategic Direction,
    Operational Purpose Operation & Product
    & Management Realization
    Quality Planning System Planning Customer Feedback
    Strategic Planning Customer Perceptions
    PLAN DO Complaints
    Production Planning
    Process Planning Product Returns
    Design Reviews Performance Corrective Action
    Corrective Action &
    Evaluation &
    Improvement
    Management Review

    CHECK ACT

    QMS Requirements QMS Data Points

    Policy, Objectives & KPIs Supplier Metrics


    Risk & Opportunity Process Metrics
    Competence & Awareness Product Metrics
    Resources Service Metrics
    Responsibilities & Authority Non-conformances

    Operation & Production Processes

    A. New or
    2. Contract 3. Produce 4. Order
    1. Receive Order Existing
    Review Quote Acceptance
    Product?

    Existing New

    6. Engineering 7. Purchasing & 8. Receiving B. Production &


    5. Specifications
    Change Control Outsourcing Inspection, ID & Assembly
    & Designs
    & Validation Controls Traceability Processes

    Non-conforming

    C. Non-
    9. In-process 10. Final 11. Packaging &
    12. Dispatch conforming
    Inspection Acceptance Product Storage
    Outputs

    Non-conforming

    Support & Assurance Processes

    Calibration Documents Customers &


    Internal Data Root-cause
    Training & Asset /Records & Interested
    Audits Analysis Analysis
    Maintenance Knowledge Parties

    Document Ref. Page 43 of 44

    Das könnte Ihnen auch gefallen