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P3 - BUSINESS PLANNING Turtle

RISK: Responsibility: Resources:


 Business Stability  Strategy Finalization  Resources for implementing
 Business Continuity  Approval of resources QO (Human, Equipment &
Opportunities: Authority: Materials)
 Customer Satisfaction  Accountability  Knowledge on CSR
 Interested Party  Ownership for the  Knowledge on Business
Satisfaction events Objectives

Input: Process: Output:


 Customer expectations Analyze previous year results.  Enhanced customer
 Current performance  Identify major measures for satisfaction
levels improvements Information
 Long term goals  Deployment of business  Enhanced QMS
 Objectives performance
 (ref. Process Map No.
(AS/P/03)

Process Measurable: Documented Information:


Effectiveness:  Process Maps
Linked Processes:
 Target Vs Achievement for QO  Process Turtles
 All other Processes of QMS
Efficiency:  QMS Formats
 No. of targets achieved in year

Doc. Ref: AS/P/03 Rev: 00, Dt. 10.02.18

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