Process Map
Core Operating Processes | ||||||||||||
New Business | ||||||||||||
6 | ||||||||||||
Quoting / Costing | ► | Manufacturing Process Design |
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6 | ||||||||||||
Contract/Order Processing | ► | Manufacturing | ► | Shipping | ► | Customer | ||||||
5 | ||||||||||||
Existing Business | ||||||||||||
Secondary Operating Processes | ||||||||||||
Purchasing | Invoicing | |||||||||||
PPAP | Calibration | Inventory | ||||||||||
Management Operating Processes | ||||||||||||
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Management Process | Personnel Process | ||||||||||
Internal Audit | Hiring | |||||||||||
Continuous Improvement | Employee Motivation | |||||||||||
Document and Record Control | Training | |||||||||||
Internal Communication | Performance Commitment | |||||||||||
Business Planning | Safety and Environmental Programs | |||||||||||
Management Review | ||||||||||||