PLUTOFAB ENGINEERS PRIVATE LIMITED

Document:

PROCESS INTERACTION

PROCESS MAP

Interested Party Requirements Quality System Requirements Statutory Requirements

Continual Performance
Product Improvement Evaluation,
Requirements Management
and Review,
& Review management Planning,
of Corrective Quality Policy
External Material Actions & Objectives,
Providers Identification Risk &
Development & Product Opportunity
Control
Development Analysis
& Quality Control of
Planning Resources
Purchasing

Production Stage wise

Planning & Inspection Human Resource
Verification of Control Management
External
Product / Service Control of NC Documented Information
Control
Material
Preservation Knowledge Management &
Communication
Infrastructure
Management
Internal Audit

Customer
Feedback &
Satisfaction

# Customer Oriented Processes are indicated in Bold

# Management Oriented Processes are indicated in Grey Area

Reference No. : Issue. No. / Date: Rev. No. / Date: Page:

PFEPL/PI 01 / 01.04.2017 00 / 01.04.2017 Page 1 of 1