Académique Documents
Professionnel Documents
Culture Documents
Requirements Customer
Contract Requirement
Product Review
Resource
Realization Management
(Refer Page 2 Inspection and
for more details Testing Plan Resource Management and
of each process) Training
Supplier selection /
re-evaluation
Design / Development
Inspection Results
Activities
Safety and other
regulations
Measurements, Analysis
Tower Test
(Outsourced Process)
and Improvements
Control of nonconforming
Galvanizing and Product
Inspection Control of measuring & Corrective / Preventive
monitoring Instruments Actions
Packing, Marking
and Storing
Internal
Quality Audits
Pre-shipment
Inspection
Customer Satisfaction
Analysis
Shipping
Products
Claims / Complaints
Customer
Feedback
Legend : Process Flow Processes linked with "Control of nonconforming product" and "Corrective / Preventive Actions".
Information Flow Processes linked with "Control of measuring & monitoring instruments".
Purchasing
PO / Purchased
Purchasing Purchase Info. PRT 04.03 PR / PO Compatibility
Materials
Fabrication Planning
Drg / BOM / Raw mat'l request / Scrap % /
Prod. Plg. & Control PRT 06.01
Delivery Program fab. Detail Data Errors
Galvanizing Galvanized Material Mat'l ready for shipment PRT 11.04 Final Inspection Results
Pre-shipment Inspection
Final Inspection Result /
QA/QC Finished Product Finished product release PRT 11.08
Customer Feedback
Shipping
Shortage Claim /
Shipping Finished product release Shipment PRT 11.11
Customer Complaint