1. 6K) Product Engineering Promise Review – “Verbal Co-Mingling”
System of Work
Dept. Place Task Person
E e
EX.
1E) Strategy Council
6K) Product Engineering
11A) Facility
Business Plan
Objectives 1A
Gap Analysis 1B
Determine
Strategy 1C
Strategy Team
Assignment 1D
2M) Sales
7E) Purchasing
12A) Systems/IT
3A) Human Resources
8H) Manufacturing
13D) Estimating
4G) Process Engineering
9A) Quality
14A) ISO/TS 16949
5I) PC&L
10D) Finance
Market
Analysis 2A
Market
Planning 2B
Market
Potential
Business 2C
Customer
Issues RFQ and
Design
Adequate
CAD Info?
Yes
Log Quote 2D
Determine
Process
& Feasibility 4F
Outside
Estimate 7D
Gather Info
Estimate & Send 2G
Logout Quote
& Follow Up 2H No
Gather
Adequate Info 6A
Stocked
Item
Receive PO
and Design 2M
Yes
Create
Sales Order 2K
Contract/P.O.
Review 2I
Create/Verify
Router 2J No
Create Work
Order 5A
PPAP
Req’d? No No
Call Customer:
Won’t make
due date
13E
Assign Born on
Date to Job 5H
6L) Product Eng.
4I) Process Eng.
Good Due
Date?
7F) Purchasing/O.P.
8L) Manufacturing
Yes
5J) Corral W.O.’s
Yes
1 Day
Promise Review – “Verbal Co-Mingling”
Hold Approved
Work Orders 5K
Receive Purchase Order from customer.
Write PPAP info on WO 5B
Repeat
Job? No
Yes
APQP/Lineup
Meeting 6B
6C Design Feas./BOM
4A Finalize Router
Create Manf.
Print 6D
Create Process
Plan Data 6E
Create
Process Plan 4B
Create APQP
Documents 6F
2L Customer Reqmt’s
7A Finalize Vendors
5C Pkg/Scheduling
13A Estimating
Type/Update
Process Plan 6G
Layout/
Program 4C
Requisition
Materials 4D
Revise Born On
Date (If Nec.) 4H
Order
Material 7B
Receive
Material 7C
Pay
Vendor(s)
10C
Release W.O.
W/Print & Specs 4E
Update
MSDS Sheet 6H
Job End Review
13B
Update Quote
Database
13C
Sheet
Metal 8A
Tensioners 8B
Specialty
Forming 8C
Machining 8D
Diecasting 8E
Yes
Inventory 5F
O.P.
Required? No
Package 8G
Buffer? No
Ship Parts 8K
Yes No
Send to Outside
Processing 8F
Incoming
Inspection 8J
PPAP
Req’d?
Yes
PPAP/
Layout 6J
Send ASN 5G
Receive From
Outside Process 8I
Customer
Receives Parts
Invoice
10A
Receive
Payment
10B
Pay
Vendor(s)
10E