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Quality System Flow Chart

Quality System Flow Chart Quotes, Orders and Contracts Job Review Processes Planning of Product Realization QUALITY System Processes Package, Delivery and Invoicing Purchasing and Receiving Production Human Resources Customer Account Manager Qualified Manufacturing Team Quality Finance Systems Administrator Job eXcelerator Copyright 2004 by John D. Linscott.

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John Philip Bigcas
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472 views

Quality System Flow Chart

Quality System Flow Chart Quotes, Orders and Contracts Job Review Processes Planning of Product Realization QUALITY System Processes Package, Delivery and Invoicing Purchasing and Receiving Production Human Resources Customer Account Manager Qualified Manufacturing Team Quality Finance Systems Administrator Job eXcelerator Copyright 2004 by John D. Linscott.

Uploaded by

John Philip Bigcas
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Quality System Flow Chart

Quotes, Orders and Contracts

Job Review Processes

Planning of Product Realization

Quality System Processes


Package, Delivery and Invoicing Purchasing and Receiving

Production

Human Resources Customer Account Manager Qualified Manufacturing Team Quality Finance Systems Administrator

Job eXcelerator Copyright 2004 by John D. Linscott

Form: Q479 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart

Supplier

1.0 - Quotations, Orders and Contracts


CUSTOMER ACCOUNT MANAGER
Solicit Sales W116

Customer

QUALIFIED MANUFACTURING TEAM

QUALITY

FINANCE
Customer

Customer Issue RFQ


Identify Requirements W197

Initiate Quote W117

Quote Pricing W166 Schedule Review W186

Quote Summary W190

Customer Issue P.O.

Receive Order WI-139 Product ID WI-120

Order Entry WI-141

Planning of Product Realization

Form: Q503 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart

Supplier

3.0 - Planning of Product Realization


CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY FINANCE

Customer

Quotes, Orders, Contracts

Next Run WI-119

Drawing Docs WI-111

Material ID WI-121

Purchasing

Capacity Plan WI-134

Mfg Rout ID WI-247 Tooling ID WI-131 Tool Store WI-257 CNC Program WI-132

Ops WI-180

Production

Form: Q504 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart 4.0 - Purchasing and Receiving


CUSTOMER ACCOUNT MANAGER
Planning of Product Realization
Raw Matl Availability WI-168

Supplier

Customer

QUALIFIED MANUFACTURING TEAM

QUALITY

FINANCE

Yes

Available

No

Issue Raw Matl P.O. WI-160

Inspect P.O. WI-202

Supplier Raw Material

Receiving Material WI-123

Capacity Planning WI-134

Std Unit Cost WI-198

Store Material WI-259

Recv Insp Raw Matl WI-138

Log Rec'vd Material WI-195

Raw Matl Allocation WI-124

Production

Customer Raw Material

Receive CFM WI-263

Form: Q505 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart


Supplier

5.0 - Production
CUSTOMER ACCOUNT MANAGER
Issue Mfg Work Order WI-199

Customer

QUALIFIED MANUFACTURING TEAM

QUALITY
Quality Review WI-106

FINANCE

Purchasing

Material Issue WI-211

SPC WI-140

Inspect Matl Issue WI-261 Operations Control WI-171

Time Cards WI-264 First Part Inspection WI-245

Labor Data WI-143

Outside Processing

Mfg W. O. WI-262

SPC WI-140

In-Process Inspection WI-170

Final Inspect WI-182 FGI Stores WI-122

Mfg W. O. Complete WI-172

Package, Delivery and Invoice

Form: Q506 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart


Supplier
Issue Pack Slip WI-144

6.0 - Packaging, Delivery and Invoicing


CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY FINANCE

Customer

Production

Issue Parts from FGI WI-207

Package WI-252 Inspect Packaging WI-210 Ship WI-253 Customer Recv/Insp Invoice WI-145 Gen Acct WI-242

A/P

Job Review

Form: Q507 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart


Supplier

Outside Process Purchasing Cycle


CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY
Inspect P.O WI-202

Customer

FINANCE

Production

Purchasing OSP WI-203

Package WI-252

Ship WI-253

OP Supplier

Receive Matl WI-123

Recv Insp OSP WI-208

Production

Form Q509 Rev - 10/14/00

Process Flow Charts.xls

Operations Flow Chart


Supplier

Job Review
CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY FINANCE
Engineering Review WI-265 Job Cost Report WI-218

Customer

Package, Delivery and Invoice

Quotes, Orders and Contracts

Form: Q508 Rev - 10/14/00

Process Flow Charts.xls

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