1. BUSINESS PROCESSES MAP
Plant process maps
Review Date:-
Valid Until Date:-
Originator:-
BUSINESS PROCESSES MAP
Business Planning and Review C U S T O M E R - Q I N C U S T O M E R - A I F N
REALISATION PROCESSES
Manage Customers
Project management
Manufacture the Product
Change Management
Logistic management
Manufacture
SUPPORT ACTIVITIES
Manage Suppliers
Information
Systems
E, H & S
Document
Control
Finance
Maintenance
Services
Human
Resources
Control of Non
Conforming Material
MEASUREMENT CONFORMITY AND IMPROVEMENT
Corrective
Action
Improvement
Laboratory
Requirements
Internal Audits

2. Change management Return to process map With What With Who Inputs
(Materials and equipment used by the process)
(Human resources e.g individuals who perform process steps)
Tool / piece order
Feasibility documents F073 & F144
Change Note F074
Customer Approval
Process audit
Management approval
Process engineering
Logistics
Production
Quality
Planning
Finance
Purchase Customer
Management team
Change coordinator
Customer specific requirements
Inputs
Process
Outputs
Internal driven change
Change management
Controlled change to the product or process
Customer driven change
Procedure 4.3
Change control work instruction
Return to process map
Amount of changes open
Amount of changes over due
APQP, PPAP or equivalent
Customer specific requirements
(Methods, procedures, techniques used by the process)
(Measurement of process effectiveness.)
How
Measure