Scribd
Upload
26 views1 page

Annexure I - Process Interaction ISO 9001

Uploaded by

bramim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
26 views1 page

Annexure I - Process Interaction ISO 9001

Uploaded by

bramim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

Doc No.

Annexure – I
Bollhoff Fastenings Pvt. Ltd. Rev No. 00
Rev. Date 15.01.2013
Quality Manual Page 1 of 1
Title: Process Description and Interaction – ISO 9001:2008

Management Processes

Mission Quality Policy Strategy Business/Quality Management


Statement Objectives Review

C Core Business / Customer Specific Processes


C
U U
S S
T Customer Related Supplier Selection, Purchasing Storage & T
O Process Evaluation & Re- Process Inventory O
M (QSP / 7.2 / 02) evaluation (QSP / 7.4.2 / 02) (QSP / 7.5.5 / 02)
M
E (QSP / 7.4.1 / 02)
E
R R

Supporting Processes

Human Resource Control of Documents Internal Audit Corrective Action


(QSP / 6.2.2 / 01) (QSP / 4.2.3 / 01) (QSP / 8.2.2 / 01) (QSP / 8.5.2 / 01)
Quality Assurance Preventive Action
(QSP / 7.4.3 / 02) (QSP / 8.5.3 / 01)
Control of Records (QSP / 7.6 / 01) Control of NC
(QSP / 4.2.4 01) Product Continual
(QSP / 8.3 / 01) Improvement

You might also like