1. Marketing/ Sales/Quote Management/ Improvement
Customers
Customer
Requirements, Quotes,
& Feedback
Products
Product Realization Processes
Information, Decisions, Actions
Marketing/ Sales/Quote
Management/ Improvement
4.1
5 All
6 All
7.1
8.1
8.4
8.5.1
7.2
8.2.1
Customer Requirements
Customer PO
Process Information & Improvements
Product Design
Contract Review
Internal Audit & CA/PA
7.3
7.2
8.2.2
8.5.2
8.5.3
7.5.1
7.5.3
7.5.4
7.5.5
8.3
7.4
(7.5.2)
7.5.3
8.3
Purchasing Requirements
Customer Requirements
Purchasing
Packaging/ Shipping
Document and Record Control
Documents
4.2
4.3
Product Design
Raw
Materials
Competency Requirements & Records
Manufacturing
Human
Resources
6.3
6.4
7.5
7.6
8.2.4
8.3
6.1
6.2
Products