Process Map - Interaction Sequenced

Download Process Map - Interaction Sequenced

Post on 14-Apr-2018

214 views

Category:

Documents

0 download

Embed Size (px)

TRANSCRIPT

<ul><li><p>7/30/2019 Process Map - Interaction Sequenced</p><p> 1/1</p><p>Yes/No</p><p>Process Map - Interaction Sequenced</p><p>RFQ from Customer</p><p>Review RFQ</p><p>Feasible?</p><p>Initiate RDA</p><p>Notify customer</p><p>Initiate Project</p><p>Determine Investment, Equipment, Labour, Raw/Finished Product Costs - Feasibility</p><p>Yes</p><p>Consolidate Costs/Leadtime</p><p>Submit Quote to</p><p>Customer</p><p>Key</p><p>FunctionsManagement Technical PlanningPurchasing</p><p>Bulk Raw MaterialStore</p><p>Production Human ResourcesEngineering/SHEQuality ControlFinished GoodsWarehousing</p><p>Quality Assurance DespatchCSUProject</p><p>ManagementSales Finance</p><p>Inquiry/RFQ</p><p>Source/Procure Raw/Finished Product</p><p>Awarded? Close ProjectNo</p><p>Yes</p><p>Develop lab Sample</p><p>Deliver to customer</p><p>Customer ApprovalPurchase Raw/</p><p>Finished ProductSchedule Line Trial</p><p>Batch</p><p>Receiving InspectionReceiving</p><p>Batch Preparation</p><p>Manufacture TrialBatch</p><p>Manufacture TrialBatch</p><p>Colour Matching</p><p>&gt; QC Testing</p><p>&gt; Sample Submission&gt; Customer Approval</p><p>Filling</p><p>Labelling Warhousing Process Order Deliver to Customer </p><p>Line Trials/CorrelationCustomer Approval</p><p>Close Project</p><p>Product/Process</p><p>Development</p><p>Customer Order Schedule ProductionPurchase Raw/</p><p>Finished Product</p><p>Receiving InspectionReceiving</p><p>Batch Preparation</p><p>Manufacture Batch</p><p>Colour Matching</p><p>&gt; QC Testing</p><p>&gt; Sample Submission&gt; Customer Approval</p><p>Filling</p><p>Labelling Warhousing</p><p>Invoice Customer</p><p>Proces s Order Deliver to Customer Invoice Customer </p><p>SeriesProdction</p><p>ManagementOriented</p><p>Processes</p><p>Business/ResourcePlanning</p><p>ManagementReview</p><p>Internal Audits</p><p>Customer Satisfaction/Feedback</p><p>Data Analysis</p><p>Corrective &amp; Preventive Actions</p><p>Additional SupportProcesses</p><p>Continual Improvement</p><p>Document Control Records Control Revalidation Calibration Control Staffing Resources Training Maintenance</p><p>Legend: Management Oriented ProcessesCustomer Oriented Processes Support Oriented Processes Certain Products Imported Product Local/Imported Product</p><p>Revision: 0</p></li></ul>