1. Customers Customers Input Output Product
Continual Improvement of the Quality Management System
850 – Improvement
421 – Maintain Document Awareness
423 – QMS Document Control
424 – Control of Records
430 – Configuration Management
822 – Internal Audit
Customers
Management Responsibility
Customers
500 – QMS - Management
Responsibility
821 – Customer
Satisfaction
Measurement, Analysis & Improvement
Resource Management
610 – Provision of QMS
Resources
620 – Skills & Training
630 – Production Facility
Infrastructure
640 – Work Environment
421PMA - PMA Fabrication Inspection System
823 – Process Compliance
824 – Product Conformance
830 – Non-Conforming Product Control
830 MRB Plan - Materials Review Board Plan
840 – QMS Performance Analysis
720 – Customer
Related
Processes
Product Realization
710 – Planning of Product Realization
740 - Purchasing
751 - Control of Production Systems
751DPD – Digital Product Definition QA Plan
753 – Identification & Traceability
754 – Customer Property
755 – Preservation of Product
760 – Control of Monitoring & Measuring Equipment
Satisfaction
Input
Output
Requirements
Product