Context of the Organization

Context of the Organization – ISO9001:2015 Customers

Resource Management Processes

CSC

Supply network Planning

Engineer

Material Master (GSAP/EDI)

Lab Formula Validation

Production Planner (Plant)

Engineer

Engineerin g Spec

Planning/ Feasibility

PPAP Document s

Production Plan (Plant)

Supplier Purchase Order

DC/ORDC

Production Process

Storage (ASN)

Customers

Continual Improveme nt (ISO/CI)

P o rod Pr n a uc D oc nd ti at e a ss

Plant Update BOM

Plant Operations Production Work Order Release

R&D

Policies and Directives

Purchasing (plant)

Informatio n And Doc. Control

Customer

Personnel Competen ce and Skills

Management Repository Processes

Demand Planning

Product Catalog

Facilities, Equipment, and Work Environment

ur ce s

R N eso ee u ds rc

e

Planning and Objectiv es

Management Review

Measurement, Analysis, and Improvement Processes Control of Nonconforming Product

Audits and Analysis

Correctiv e / Risk Assessm ent

Customer Complaints/Satisfact ion

O P MS ce erfo D rm at a a n

Re so

Marketing Sales