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    1.0 QMS Process Map

    Uploaded by

    Rohit Soni
    The document outlines a quality management system process map. It details the key processes including meeting requirements, considering processes in terms of added value, obtaining process performance results, and continual improvement based on objective measurements. It also discusses third party coordination, preparing an annual internal audit plan and management review meetings for continuous improvement. Production engineering, finance, cost control, R&D, sales, marketing, purchasing, HR, IT, manufacturing, maintenance, and the laboratory have primary or secondary responsibilities for ensuring quality. The corporate principle is based on quality first and measurements are used for analysis and improvement.

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    1.0 QMS Process Map

    Uploaded by

    Rohit Soni
    400 views3 pages
    The document outlines a quality management system process map. It details the key processes including meeting requirements, considering processes in terms of added value, obtaining process performance results, and continual improvement based on objective measurements. It also discusses third party coordination, preparing an annual internal audit plan and management review meetings for continuous improvement. Production engineering, finance, cost control, R&D, sales, marketing, purchasing, HR, IT, manufacturing, maintenance, and the laboratory have primary or secondary responsibilities for ensuring quality. The corporate principle is based on quality first and measurements are used for analysis and improvement.

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    The document outlines a quality management system process map. It details the key processes including meeting requirements, considering processes in terms of added value, obtaining process performance results, and continual improvement based on objective measurements. It also discusses third party coordination, preparing an annual internal audit plan and management review meetings for continuous improvement. Production engineering, finance, cost control, R&D, sales, marketing, purchasing, HR, IT, manufacturing, maintenance, and the laboratory have primary or secondary responsibilities for ensuring quality. The corporate principle is based on quality first and measurements are used for analysis and improvement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    400 views3 pages

    1.0 QMS Process Map

    Uploaded by

    Rohit Soni
    The document outlines a quality management system process map. It details the key processes including meeting requirements, considering processes in terms of added value, obtaining process performance results, and continual improvement based on objective measurements. It also discusses third party coordination, preparing an annual internal audit plan and management review meetings for continuous improvement. Production engineering, finance, cost control, R&D, sales, marketing, purchasing, HR, IT, manufacturing, maintenance, and the laboratory have primary or secondary responsibilities for ensuring quality. The corporate principle is based on quality first and measurements are used for analysis and improvement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Process Description:

    >Understanding and meeting requirements,


    >The need to consider processes in terms of added values
    >Obtaining results of process performance and effectiveness,
    >Continual improvement of process based on objective measurements, Corporate Principle "Quality First"
    Process: 1.0 Quality Management System Process Map >Third party coordination,
    >Prepare the annual plan of internal audit, and implementing.
    >Conduct the Management review meeting and continuous improvement.

    Production Engineering

    Finance & Cost Control


    >Prepare the documentation, controlling & recording.

    R&D ( Body, Engine,


    Sales, Marketing &

    QC & Laboratory
    Functional

    Manufacturing
    Responsibility

    Maintenance
    Purchasing

    HR/GA/ IT

    Material )
    Planning
    QMS

    PPC
    Index
    100

    200

    300

    400

    500

    600

    700

    750

    800

    900

    950
    Primary owner ž
    Secondary support š š š š š š š š š š

    Measurement
    "Corporate Principle" QMS Manual analysis and
    improvement
    based on "Quality First"
    QMS Procedure
    Management
    Responsibility Work Instruction /
    Input data / information Form data / information
    Output

    > ISO/TS requirement >ExcellenceRecord


    Culture
    > EMS/OHSAS Requirement >Customer Satisfaction
    > Customer Requirement > QMS Implementation
    > Aisin Global QMS Manual > Internal Audit result
    > Aisin Global QMS procedure > Noncoforming closure report
    >Aisin Global QMS form > Effectiveness of QMS
    > Business Plans & needs > Certfication - ISO/TS, EMS, OHSAS
    > Internal Audit Plan >Statutory compliances
    Resource >Good working environment
    >Improvement Suggestion
    >Training needs
    Management >Timely recognitions
    >Statutory Compliances > Continual Improvement
    > AHL Quality Manual
    > AHL procedures & form
    > Management review meeting
    >Continual improvement (Kaizen)

    Product
    Realization

    Reference Documentation Resources / Material / Equipment Process Objective Measures / Metrics


    ● Aisin Corporate principles Aisin Haryana Automotive Pvt. Ltd. Organization Structure To prepare and implement the Quality system Manual & Opportunity for Improvement 
    Quality System procedure, form.
    ● Aisin Global QMS Manual MRM ( Management Review Meeting) performed as per plan Internal Audit non-conformance closure
    ● Aisin Global QMS Procedures & Form Internal Audit conducted according to audit plan, Quality System effectiveness thru regular audit
    ● ISO/TS Manual compliances Departmental process flow chart To assure all employees are aware to quality policy, system Corrective action & preventive action
    effectiveness
    ● Quality Policy & Objective Departmental Job responsibilities Internal Audit Montoring program Management review meeting output.

    ● Proc. 100: Procedure for Control of documents Management Review Meeting Communication
    ● AHL: Procedure & Form series Corrective Action & Preventive Continual Improvement
    Action Implementation

    Rev "0" 20/02/2013


    1.0 Quality Management System Process Map

    Revision Date Prepared by Approved By


    00 20/02/2013 Pardeep Kumar Rawal Manash Shyam Roy
    Change Descriptions

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