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    Process Identification Matrix

    Uploaded by

    alabzero
    This document provides a process identification matrix for PROTECH Engineering that outlines 10 key processes along with responsible owners and quality teams. The processes include: 1) Quality Assurance Processes led by Haythem Al Tahir; 2) Project Management Processes led by Dania Hamid; 3) Customer Related Processes led by the Sales Engineers and Manager; 4) HR Processes led by Haythem Al Tahir; 5) Financial Processes led by Al Shawee Mohammad Rashid; 6) Stores Processes led by Khalid Mohammad Tash; 7) Procurement Processes led by Khalid; 8) Main Processes and Sub Processes.

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    Process Identification Matrix

    Uploaded by

    alabzero
    10 views2 pages
    This document provides a process identification matrix for PROTECH Engineering that outlines 10 key processes along with responsible owners and quality teams. The processes include: 1) Quality Assurance Processes led by Haythem Al Tahir; 2) Project Management Processes led by Dania Hamid; 3) Customer Related Processes led by the Sales Engineers and Manager; 4) HR Processes led by Haythem Al Tahir; 5) Financial Processes led by Al Shawee Mohammad Rashid; 6) Stores Processes led by Khalid Mohammad Tash; 7) Procurement Processes led by Khalid; 8) Main Processes and Sub Processes.

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    Process Identification Matrix

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    This document provides a process identification matrix for PROTECH Engineering that outlines 10 key processes along with responsible owners and quality teams. The processes include: 1) Quality Assurance Processes led by Haythem Al Tahir; 2) Project Management Processes led by Dania Hamid; 3) Customer Related Processes led by the Sales Engineers and Manager; 4) HR Processes led by Haythem Al Tahir; 5) Financial Processes led by Al Shawee Mohammad Rashid; 6) Stores Processes led by Khalid Mohammad Tash; 7) Procurement Processes led by Khalid; 8) Main Processes and Sub Processes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    10 views2 pages

    Process Identification Matrix

    Uploaded by

    alabzero
    This document provides a process identification matrix for PROTECH Engineering that outlines 10 key processes along with responsible owners and quality teams. The processes include: 1) Quality Assurance Processes led by Haythem Al Tahir; 2) Project Management Processes led by Dania Hamid; 3) Customer Related Processes led by the Sales Engineers and Manager; 4) HR Processes led by Haythem Al Tahir; 5) Financial Processes led by Al Shawee Mohammad Rashid; 6) Stores Processes led by Khalid Mohammad Tash; 7) Procurement Processes led by Khalid; 8) Main Processes and Sub Processes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 2

    PROTECH Engineering

    Process Identifcation Matrix


    Sr
    .
    Process Sub Processes Process
    Owner
    Quality
    Tea
    Res!onsibil
    ity
    Rear"s
    0
    1
    Quality Assurance
    Processes
    1. Quality Control /
    Assurance Processes.
    2. Quality System
    Processes.
    Haythem.
    Al Tahir
    HH
    TA
    - Quality
    Inspection Plan
    0
    2
    Project ana!ement
    Processes
    1. Project "#ce
    Processes.
    2. Project $%ecution
    Processes
    &. aintenance Processes
    'ania '(
    0
    &
    Customer 'elate)
    Processes
    1. Customer
    'e*uirements
    I)enti+cations
    Processes.
    2. Proposal Preparation
    Processes.
    &. Contractin! Processes.
    ,. Customer
    Communication
    Sales
    $n!ineers-
    Sales
    ana!er.
    oi.
    IS
    Processes / Customer
    Complains/Customer
    Su!!estions0.
    0
    ,
    H' Processes 1. 'ecruitment Processes.
    2. Trainin! Processes.
    &. Appraisal Processes.
    ,. Personnel Processes
    Haytem
    Al Tahir
    A)ministrati
    on
    Assistant.
    / T1 '0
    2
    HH1 TA
    0
    3
    4inancial Processes 1. A ccountin! Processes-
    2. Treasury / 5an6
    Processes-
    &. 7e8it Collection
    Processes
    Al Sha9ee 1
    ohame)
    'ashi)
    '(
    0
    :
    Stores Processes 1. Stores
    Issuance/'ecei;in!
    Processes.
    2. In;entory Control
    Processes.
    &. Stores ana!ement
    Processes.
    (hali)
    ohame)
    Tash
    (
    0
    <
    Procurement
    Processes
    1. aterials Plannin!
    Processes.
    2. Purchasin! Processes.
    &. Suppliers ana!ement
    = Control Processes
    (hali). (
    TA
    < ain Processes. 21 Su8 Processes

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