| 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 | |||
| Trial Standard |
|
||||
| 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 |
||