TECHNOMAX ENGINEERING Support Operation
PRODUCTS 1) Operational planning & Control
1) Human Resource & 2) Product & Service requirements
Competency (MKT)
2) Infrastructure 3) Externally provided process, product
3) Environment & service (Supplier)
4) Monitoring & Measuring 4) Production & Service
3) Need and Expectation of relevant interested parties
Resources 5) Release of product & Service
5) Documentation & Control (Inspection)
6) Communication Resources 6) Non conforming product control
2) Release of product & Service
2) Organization and its Context
1) Customers Requirement
1) Customer Satisfaction
Leadership
1) Customer Focus
Performance Evaluation
Planning 2) Quality Policy
3) Roles, Responsibilities 1) Customer satisfaction
1) Risk & Opportunity & Authorities 2) Data Analysis
2) Quality Objective
3) Internal audit
3) Planning of Changes
4) MRM
Improvement
1) Nonconformity, Corrective
action
2) Continual Improvement
Title: Process Map & Interaction
Title:
LEADERSHIP
Revision: 01 / 01-06-2020
TEP-QMS-01
Prepared by: Reviewed by: Approved by:
Page 9 of 9
TECHNOMAX ENGINEERING
PRODUCTS
Title: Process Map & Interaction
Title:
LEADERSHIP
Revision: 01 / 01-06-2020
TEP-QMS-01
Prepared by: Reviewed by: Approved by:
Page 9 of 9
