SAMPLE PREPARED- QUALITY MANAGEMENT PROCESS FLOW CHART
2- DO
(OPERATION)
1-PLAN
2- DO (SUPPORT)
Documented
Information
Policies & Directions
ORDERS/
CONTRACTS
Purchasing (Materials,
equipment, etc)
Clients/Customer Information
(i.e Project Technical
specifications, Scope of Works,
Technical requirements,
Materials
DELIVERY OF
FINAL
SERVICES
CUSTOMERS
Information
Management
Processing
Orders/Services
and Projects
etc..
fica
Enquires and Quotes
Ve
ri
Planning &
Objectives
Resource
Management
CUSTOMERS
Business
Planning
tio
n
Management
Responsibilities
Render Services and
Production
PERSONNEL,
Maintaining
Effectiveness
EQUIPMENT &
FACILITIES,
DATA
Resources & Objectives
FINANCIAL,
Management
Review
3- CHECK
IMPROVEMENT
QHSE
4-ACT
Data Analysis
Internal Audits
Continual
Improvement
Measurement, Analysis
and Improvement
Management
Review
NON COMFORMANCE
IMPROVEMENT
CORRECTIVE ACTIONS
Process Monitoring and
Control of Non
conforming products and
services
CONTINUAL IMPROVEMENT
QUALITY MANAGEMENT PROCESS FLOW CHART
Quality Inspection Establishment
Prepared by: NM QUINTO