Customers
Resource Management
Processes
CSC
Supply network
Planning
Engineer
Material
Master
(GSAP/EDI)
Lab Formula
Validation
Production
Planner (Plant)
Engineer
Engineerin
g Spec
Planning/
Feasibility
PPAP
Document
s
Production Plan
(Plant)
Supplier
Purchase
Order
DC/ORDC
Production
Process
Storage
(ASN)
Customers
Continual
Improveme
nt
(ISO/CI)
P
o rod
Pr n a uc
D oc nd ti
at e
a ss
Plant
Update BOM
Plant
Operations
Production
Work Order
Release
R&D
Purchasing
(plant)
Informatio
n And
Doc.
Control
Customer
Personnel
Competen
ce and
Skills
Management Repository
Processes
Demand
Planning
Product
Catalog
ur
ce
s
R
N eso
ee u
ds rc
Planning
and
Objectiv
es
Management
Review
Measurement, Analysis,
and Improvement
Processes
Control
of
Nonconforming
Product
Audits
and
Analysis
Correctiv
e / Risk
Assessm
ent
Customer
Complaints/Satisfact
ion
O
P MS
ce erfo
D rm
at a
a n
Re
so
Marketing
Sales