Overview Interaction of LV switchboard production Processes
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Prepared by: Approved by: CUSTOMERS Requirements Review Product Design Production Planning Standard Electric S/B Store Supplier Kingsgate S/B CUSTOMERS Requirements P/O P/O Enquiry Order/ Review Quotatio n Issue Quotation/ Product Design Quotatio n Material Planning Purchasing Purchase & Receive material Production Machinery & Tool Maintenance Delivery QA Inspection & Test Support Service • QMS Documentation Control & Control of Records • Finance & Admin., OSHA, etc. • Management representative, Internal Audit, Document controller • Human resources, Training, Competence and Awareness Confirmed Order For ex-stock items Direct Use Indirect Use Non-stock items Design Planning Design Inputs Design Outputs Design Verificat ion Issue D/O Issue D/O Payment Collection On Site Installation Product Commissioning Test Certificate STANDARD ELECTRIC SDN. BHD (KINGSGATE SDN. BHD) Doc No.: Appendix 3 Interaction of Business Processes (overview) Rev. No.: 1 Page No.: 1 of 1 Eff. Date : 1 Dec 2009 Rework/ Re-Testing
