Escolar Documentos
Profissional Documentos
Cultura Documentos
Inputs
Preventive Maintenance
Management Review
Receiving Inspection
Inprocess Inspection
Process Engineering
Employee Selection
Production Control
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Document Control
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Preventive Action
Corrective Action
Contract Review
Customer Order
Audit
Sub Processes Customer Order Order Shipment Customer Service Contract Review Marketing Sales
1 3 1 1 1 1 3 3 3 3 4 3 2 3 3 3 4 3 3 2 2 2 4 3 3 3 3 2 3 3 3 3 3 3 3 4 3 1 1 1 1 3 3 3 2 2 2 1 3 1 3 1 2 3 3 3 4 2 2 2 3 3 2 2 3 3 2 2
1 1
3 2 2
3 2 2 1
3 2 2
2 2
2 2 2 2 2
2 2
2 2 2 2 2 2
1 1 2 2
1 1 2
2 2
1 1 2 2
1 1 2 2
2 2
2 2
1 1 2 4 4 4 4 1
2 4 4 4 4 1 1 1 1 1 3 3 1 1 4 4 1 2 3 4 2 2 2 3 4 2 2 2 4 3 2 4 2 2 2 2 3 2 2 4 2 4 3 2 2 3 2 2 2 2 3 2 3 2 2 2 2 3 3 3 3 1 1 1 2 3 3 3 1 3 1 2 2 2 1 3 3 2 2 2 1 3 3 2 1 3 3 1 1 3 3 1 1 3 3 1 1 1 3 2 2 3 2 4 2 2 2 1 1 1 2 4 2 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 3 3 1 4 2 2 2 2 1 1 2 2 2 2 4 4 1 2 4 1 4 1 2 4 3 1 1 2 2 2 2 2 2 4 1 4 2 2 2 2 2 2 3 1 2 1 3 1 2 2 2 2 2 1 2 3 1 2 3 2 3 1 2 2 2 2 1 3 1 2 2 2 2 2 1 2 3 3 1 2 2 2 2 2 1 2 3 1 2 2 2 2 2 4 1 4 3 2 3 3 2 3 1 1 1 1 1 1 4 4 4 4 2 4 4 4 4 1 1 3 2 3 3 2 3 2 1 2 3 2 3 2 2 1 4 4 4 4 2 4 4 1 2 3 1 3
Purchasing
3 3 3 3 3 3 3 1 1 1 1 1 1 1 2 2 2 3 2 1 3 3 3 3 2 4 2 2 1 1 1
4 4 4 3 3
4 4 4 4 3 4 4 2 2 2 2
4 4 4 4 3 4 4 3 3 3 3 2 2
1 2 2 1 2 2 2 2 2 2 2 2 1 1 1 1
4 4 4 4 3 4 3 3 3 3 3 3 3 3 2 2 2 1 1 2 1 1 3 2 2 4 2 3 1 3 3
1 1 1 4 4 4 3 1 3 3 3 1 2 2 2 2 1 2 2 1 1 3 4 1 2 2 3 3
1 1 1 1 3 2 3 1 1 1 1 3 3 1 1 1 2 1 1 3 4 2 3 3 3 1 1 1 1 1 3
2 2 2 3 4 2 2 2 2 3 1 2 2 2 2 2 2 2 4 3 3 3 1 2 2 3 3
4 4
4 4
1 2
4 4
4 4
2 1 2
1 1 2 1 2 2
4 4 3 4 3 3 1 1 1 1
4 4 3 4 3 3 1 1 1 1 1 2 2 2 2 2 2 2 1 3 4 4 1 4 4 1 2 1
4 4 2 4 3 4
4 4
Training Certification Employee Selection Final Inspection Receiving Inspection Inprocess Inspection SPC
3 3
3 3 3 3 3 3
4 3
4 3
3 3
3 3 3
3 3 1
4 3
3 3
3 3
1 2 2
3 3
Document Control Quality Assurance Audit Corrective Action Preventive Action Management Review
3 3 2 2 2 4 3 3 1 2 4
3 2 4 2 2 2 4 3 3 3 4 4
3 1 3 3 2 4 1 1
3 1 2
3 3 2 2 2 1 1 2 3 1 3 3 3 4 2 3 2 3 3
3 2 2 2 2 1 1 2 3 2
3 2 2 2 2 2 1
4 2 2 2 2 2 2 2
3 1 2 2 2 2 4 4 3 4 2 1 1 1 2 2 2 1 2 1 1 2 2 3 3 1 2 1 2 2 2 2 2 1 1
1 2 2 1 2 2 2 2 3 3 4 3 3 3 1 2 1 1 3
1 1 2 2 2 2 2 2 1 4
3 2 2 2 2 2 2 2
2 2 1 2 1 4 4
2 2 2 2 4 4 4 3 1 3 4 2 3 3
1 2 2 1 2 2 2 1 2 2 1 2 1 1 2 3
Production
Production Control Traceability Manufacturing Non Conforming Material Control Shipping Stock Base
4 3 4 4 4 1 1 2 3 3 2 4 4
Facilities
2 2 2 1 1 2 2 2 3
3 2 2 4 2 3 3
3 3 3 4 2 3 3 3 1 2 1 1 2 2 2 3
1 2 2
3 2 2 2 3 3
Engineering
3 3
3 3
1 3
MIS
2 = Occasionally Direct Input 3 = Direct Support 4= Occasionally Direct Support Blank = No Interaction
Quality Records 1 1 2 1 2 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3
Final Inspection
Order Shipment
Supplier Rating
Environmental
Manufacturing
Certification
Traceability
Warehouse
Stock Base
Purchasing
Calibration
Marketing
Facilities
Shipping
Training
Design
Safety
Sales
SPC
MIS