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Process Mapping and Interaction

1) The document outlines the process mapping and interactions between parties in a manufacturing project from a client request to final product delivery. 2) Key stages include engineering analysis of the request, estimating, project planning, purchasing materials, production, quality assurance checks, and shipping the final product. 3) Internal departments like engineering, estimating, and quality assurance interact with external partners like suppliers, outsourcing companies, and the client during the different stages.

Uploaded by

Bruce Alan Robertson
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
661 views

Process Mapping and Interaction

1) The document outlines the process mapping and interactions between parties in a manufacturing project from a client request to final product delivery. 2) Key stages include engineering analysis of the request, estimating, project planning, purchasing materials, production, quality assurance checks, and shipping the final product. 3) Internal departments like engineering, estimating, and quality assurance interact with external partners like suppliers, outsourcing companies, and the client during the different stages.

Uploaded by

Bruce Alan Robertson
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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Process Mapping & Interaction

Owner / 3rd
CLIENT DIR/GM ENGINEERING ESTIMATOR PROJECT PURCHASING SUPPLIER Store PRODUCTION QA/QC OUTSOURCE
PARTY

Request from Received Analyzed by


Client by Dir/GM Engineering

Checked
by Dir/GM

Approved and
Biding Project
Submit to
Review Estimator
Client
Project
Planning &
Yes
Awarding Scheduling
No
Received PO Material No
Stop from Client procurement

No No Material
QA/QC Check
Delivery
Project
Contract
Yes
Product
Confirmed Yes Any changes Material Production Inspection Verification & Review and
Yes
by Client with design? Control Process & Testing Validation Approval
(NDE Check)
Yes
Inspection

Outsource
No

Propose Fabrication
PO Process
Any
Deviation/Variation

No
Product
Shipment
received by
Arrangement
Client

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