Standard | In Charge Unit | Data Sheet | Flow Chart | ||
Contract Review Standard | All Unit | Quality Policy | |||
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Sales, Customer | Phone, Fax | Contract Review | ![]() |
Customer Requirement | |
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Sales | Contract / PO | Acceptance | |||
Trial Standard |
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Manufacturing | Process Order | Trial Run | |||
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QC | Insp. Report | Insp. | |||
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Approval Standard | Process. QC | Prepare Spec. | Trial Out | ![]() |
Approving |
General Manager | ![]() |
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Sales, Customer | Customer Spec. | Inspection | ![]() |
Approval | |
Purchasing Standard Supplier Audit Standard | ![]() |
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Purchasing | Purchasing Sheet | Purchasing | |||
Supplier Audit Record | ![]() |
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Incoming Insp. Standard Process Control | Incoming Stock | Incoming Insp. Record | Incoming Insp. | ![]() |
Mass Product |
Manufacturing | Process Order | ![]() |
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Product Insp. Standard | Product Stock | PO General | Stock-In Insp. | ||
Data Sheet | ![]() |
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Product In / Out Stock Standard Document and Data Controll | Product Stock | PO General | Outgoing Insp. | ![]() |
Stock-Out Insp. |
Data Sheet | ![]() |
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Sales | Delivery Sheet | Stock-Out | |||
Product Stock | ![]() |
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Customer Dissatisfaction Solving Procedure |
Sales | Customer Complaint | |||
Phone, Fax, Letter | ![]() |
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Sales | Customer | Improve Quality and Feed Back | |||
Quality System Audit Standard | General Manager | Quality Audit and Report | ![]() Quality System Audit |