1. Procedure 7.1.1-PP, Project Plan Configuration
Rev.-, 4/13/ Approved by: President Reference AS , 7.1.1
Document
Phone & Fax &
Orders
Locate Quote
and bid
summary
P.O. Match
Quote?
Receive P.O. NO
Moni
tor
Move
to MRB
For Review
Acknowledge Order
YES
Production
Schedule
Available?
Moni
tor
Negotiate Price, Material & Delivery
Timing & Resources & Cost
Risk
Relates to:
YES NO
Risk Acceptable?
Monitor
Maintain ALL
Documentation
YES NO
Cancel Order
Schedule Job
Final Inspection and Ship
Move to
QMS
Review
Material
Customer
Supplied?
Monitor
Inspect and
Send Out
Purchase
Material
YES NO
Moni
tor
Outside
Processes?
Configure
Program
Verify & Document
Material
Customer
Feedback
YES NO
Provide
Resources
and schedule
any outside
processes
Complete
First Article
Move to Production
Q.A. INSPECT
DRAWING
Issue Job
Traveler
Figure 3
Procedure PP