Академический Документы
Профессиональный Документы
Культура Документы
Communication
Responsibility
Order Launch
Management
conforming
Packaging/
Production
Purchasing
Receiving/
Inspection
Quotation
Customer
Activities
Shipping
Support
Product
Non-
Processes/Clause Assignment Matrix
Plant Manager
HR., Facilities,
Management
Management
Engineering
Scheduling/
Purchasing
Sales/Eng.
Assurance
& Finance
Manager
Business
Systems
Quality
Quality
Clause
Sales
Top
Clause Title/Process Owner
No.
5 Leadership
6 Planning
7 Support
7.1 Resources X X X X
7.2 Competence X X
7.3 Awareness X X X X X X X X X X
7.4 Communication X
7.5 Documented information X X X X X X X X X X
Communication
Responsibility
Order Launch
Management
conforming
Packaging/
Production
Purchasing
Receiving/
Inspection
Quotation
Customer
Activities
Shipping
Support
Product
Non-
Processes/Clause Assignment Matrix
Plant Manager
HR., Facilities,
Management
Management
Engineering
Scheduling/
Purchasing
Sales/Eng.
Assurance
& Finance
Manager
Business
Systems
Quality
Quality
Clause
Sales
Top
Clause Title/Process Owner
No.
8 Operation
9 Performance evaluation
10 Improvement
10.1 General X X
10.2 Non-conformity and corrective action X X X X X X X
10.3 Continual improvement X X X X X X X X X X