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Production Process Management

Views: 594 Author: Site Editor Publish Time: 2022-11-04 Origin: Site

PRODUCTION PROCESS MANAGEMENT

COP&MP&SP		Customer-oriented Process
COP&MP&SP		C1 Review Customer Request	C2 Design & Development.	C3 External Supply Control	C4 Manufacturing	C5 Delivery	C6 Post-delivery Activities
MANAGEMENT PROCESS	M1 Production Strategy	√	√	√	√	√	√
	M2 Job Responsibilities and Authority	√	√	√	√	√	√
	M3 Risk and Opportunity Response	√	√	√	√	√	√
	M4 Quality Objectives Management	√	√	√	√	√	√
	M5 Monitoring Measurement Analysis Evaluation.	√	√	√	√	√	√
	M6 Internal Audit	√	√	√	√	√	√
	M7 Management Review	√	√	√	√	√	√
	M8 Nonconformity and Corrective Action	√	√	√	√	√	√
	M9 Continuous Improvement	√	√	√	√	√	√
SUPPORTING PROCESS	S1 Human Resources	√	√	√	√	√	√
	S2 Infrastructure	√	√	√	√	√	√
	S3 Process Running Environment		√	√	√
	S4 Monitors and Measures Resources		√	√	√		√
	S5 Knowledge	√	√	√	√	√	√
	S6 Capability	√	√	√	√	√	√
	S7 Consciousness	√	√	√	√	√	√
	S8 Communication	√	√	√	√	√	√
	S9 Filing Information Control	√	√	√	√	√	√
	S10 Release of Products and Services		√	√	√
	S11 Nonconforming Product Control		√	√	√	√	√

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