SIPOC - Ejemplo

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ESPECIALISTAS EN TURBOPARTES S.A. DE C.V.

SIPOC (SUPPLIER-INPUT-PROCESS-OUTPUT-CUSTOMER)

MATERIALES
MATERIALS PROCESS: PLANNING DOCUMENTOS/ESTÁNDARES

RESPONSIBLE: AEROSPACE PROJECT LEADER


AS 9100C:2009
OFFICE SUPPLIES INDICADOR DE EFECTIVIDAD:
EFFECTIVENESS INDICATORS MANUAL
QUALITY
DEMANUAL
CALIDAD

BALANCE SCORECARD

PROVEEDOR
SUPPLIER INSUMOS
INPUT REQUISITOS
REQUIREMENTS PRODUCTOS
OUTPUT REQUISITOS
REQUIREMENTS CLIENTES
CUSTOMER
CLEARLY SPECIFY
WORK ORDER REQUIREMENTS TO
SUPPLY
-CONTROL PLAN
CUSTOMER
RELATED CURRENT REVISION -WORK -PRODUCT
PROCESS -DRAWINGS ACCORDING TO INSTRUCTIONS REALIZATION
WORK ORDER AND PLANNING ACCORDING TO PROCESS
-TECHNICAL INFO. CONFIGURATION -INSPECTION CURRENT WORK
LETTER. PROCESS INSTRUCTIONS ORDER AND
CONFIGURATION
-IDENTIFICATION LETTER. -MEASUREMENT,
AND CONTROL OF ANALYSIS
REQUEST OF ACCORDING TO KEY CHARACT AND IMPROVEMENT
PRODUCT IMPORTANT PROCEDURE PROCESS
REALIZATION INFORMATION. MP-710 -PROCESS FLOW
PROCESS DIAGRAM

PERSONNEL
FUNCIONES
MAQUINARIA
EQUIPMENT
Y EQUIPO OBJECTIVE:
OBJETIVO: COMPETENCIA
COMPETENCE OBSERVACIONES
OBSERVATIONS
INVOLUCRADAS
INVOLVED
CONFORMING THE PLANNING -PRODUCTION
REALIZATION OF PRODUCT MANAGER
WITH ITS REQUIREMENTS, -QUALITY MANAGER ACCORDING TO
COMPUTER EQUIPMENT N/A
QUALITY OBJECTIVES, JOB DESCRIPTION
-PROJECT
ACCEPTANCE CRITERIA AEROSPACE
& INSPECTION REQUIREMENTS LEADER

ELABORÓ:BY :
ELABORATED Hiram Abif Vidales Romero/
Romero /Quality
Jefe deManager
Calidad ÁREA:
AREA: Quality
REVISÓ:BY:
REVIEWED Jefe de Manager
Hiram Abif Vidales Romero/ Quality Calidad FECHA REVISION:
REVISION DATE: Enero 2012
January 2012
SIPOC-03
Page 3 OF 3
APROBÓ:BY:
APPROVED RepresentanteRepresentative
Jatziri Barrios / Management de la Dirección NIVEL DE REVISIÓN:
REVISION LEVEL: 0
00

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