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7.) Flow chart for quality System
SECTION customer Sales Div. T & D Purchasing Quality Production Process
control Control Eng. Control operation cotrol
Contract
Reviw
Review of Review of Review of Review of Review of
contract spec Material Required Quality production production
Customer Engieering capacity
Acceptance
Requirements or reject l l
of contract
Concent
Review of
Design
production
Planning Review of ordering Engineering
Ordering
Product spec l
Review of spec Determination of
Material spec code
Manufacturing
Invetgation of order
Product Design purchasing Review of
product Desing
Request for
Material
purchase of Incoming Manufactrue
Material Inspection
Execution
Packing In process &
Final inspection
Shipment
Customer Receipt of Receipt and
complain complaining NCR Review
Servicing
Disposition of
Investigation for cause and recurrence
NCR
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