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