SIPOC Diagram --- Planning of Product Realization Process

• Customer • Internal Quality • Project Plan • Customer • Internal Quality

Objectives • Resource Plan Objectives
• Customer RFQ • Processing • Customer
Requirements Plan Requirements
• Customer PO • Risk Analysis
Requirements
• Verification /
• Customer
Specifications Inspection Plan
• Testing Plan
• Manufacturing
Router
• PO / RFQ
Acknowledgement

• Configuration
Management
• Control of Work
Transfers

Determine Required Determine Associated Develop: Project,

Review Customer Acknowledge
Materials & Processes Risks Resource, Risk
Requirements PO/RFQ
Plans

Finalize Finalize Develop: Inspection, Release Release

Configuration Inspection / Test Develop: Process Inspection / Test
Test Plans Manufacturing
Requirements Requirements Plan & Process Plans Router