1. Strategic Processes Core Processes Support Processes
Drive Continual Improvement
Conduct
Management
Reviews
PR-01.02
Establish and
Monitor
Business
Objectives
Measure
Customer
Satisfaction
PR-01.01
Strategic Processes
Use as is
Scrap
Rework
Control
N/C
Product
PR-13.01
Utilize APQP
Teams
PR-02.03
Plate
New
Product
Launch
Fail
Anodize
Determine
Customer
Requirements
PR-03.01
New
Vendor
Needed
Select
Vendor
PR-06.02 PR
Schedule
Production
Perform
Incoming
Inspections
PR-10.01
Inspect
Product
PR-10.03
Pack and
Ship
Product
PR-15.03
Invoice
Customers
and
Receive
payment
Clean and etch
Core Processes
Chromate
Monitor
Processes
Purchase
Materials/
Services
PR-06.01
Maintain
Production
Equipment
PR-09.02
Develop
and Train
Employees
PR-18.01
Maintain
Infra-
structure
Control
Test
Equipment
PR-11.01
PR-11.02
Control
Documents
And
Records
PR-05.01
PR-16.01
Conduct
Internal
Audits
PR-17.01
PR-17.02
Take CA/ PA
PR-14.01
PR-14.02
Support Processes