KRISH PRECISIONS Doc No.

: Annexure
Issue: 1.0
A
QUALITY MANUAL
Date: 07.10.2020
PROCESS INTERFACE DIAGRAM Page No.: 01 of 01

Management Processes

Process Objectives and Management Review, Customer Complaints, Customer feedback, Data Analysis and continual improvement

CU
CUSTOMER

SALES PRODUCTION
ST
Machine shop HUMAN OM
Order processing and RESOURCE ER
dispatch AND
Fabrication
TRAINING
Project Planning Purchase
Outsourcing
Stores
Plant Engineering

PLANNING

Cost estimation
Process Planning
Production Planning QUALITY
Quality Control
Calibration

Management Processes (Mandatory Procedures)

Control of Documents, Control of Records, Internal Audit, Non-conformity, Corrective action and preventing action

Issued and controlled by Approved by

MR MD