1. SIPOC Diagram --- Planning of Product Realization Process
Customer
Internal Quality Objectives
Customer RFQ Requirements
Customer PO Requirements
Customer Specifications
Project Plan
Resource Plan
Processing
Plan
Risk Analysis
Verification /
Inspection Plan
Testing Plan
Manufacturing Router
PO / RFQ Acknowledgement
Configuration Management
Control of Work Transfers
Customer Requirements
Determine Required Materials & Processes
Determine Associated Risks
Develop: Project,
Resource, Risk Plans
Review Customer Requirements
Acknowledge
PO/RFQ
Finalize Configuration Requirements
Finalize Inspection / Test Requirements
Develop: Inspection,
Test Plans
Release Inspection / Test & Process Plans
Develop: Process Plan
Release Manufacturing Router