Document No.

JV-P01
JV VINA CO., LTD. Revision No. 01
Effective Date 01/08/2016
Page 2 of 2
QMS PROCESSES INTERACTION FLOW

Organization (4) CONTEXT

and its Context
To understand the organization context;
1. Internal
(4.1) Understanding the organization and its context
Context
(4.2) Understanding the needs and expectations of interested parties
2. External
(4.3) Determining the scope of the QMS
Context JV-P11 Purchasing Process
(4.4) QMS and its processes
JV-P12 Customer Focus
App I QMS Scope & App III QMS Processes Interaction Flow
JV-P13 Production and Process
Customer Management
(7) SUPPORT & (8) OPERATION
Requirements JV-P14 Equipment Management
The entire operation is under controlled conditions to ensure products or
1. Customers’ Process
services meeting interested parties or defined requirements
requirements JV-P15 QC & QA Procedure
(7.1) Resources
stated JV-P16 Material Management Process
(7.2) Competence
2. Needs and JV-P17 Storage & Property
(7.3) Awareness
expectation Management
(7.4) Communication
of JV-P18 Management of Measuring Customer
(7.5) Documented Information
customers Resources Satisfaction
(8.1) Operational planning and control
implied are
(8.2) Requirements to products and services
clearly Analysis and
(8.3) Design and development of products and services
understood Evaluation
8.4) Control of externally provided processes, products and services
and
(8.5) Production and service provision
communica Products &
(8.6) Release of products and services
ted before Services
(8.7) Control of nonconforming outputs
the order is
JV-P03 Documented Information Management
accepted.
JV-P04 Filing and Recording Documented Information (9) PERFORMANCE EVALUATION
(6) PLANNING The
JV-P09 HR Management Process
Needs & organization
JV-P10 Communication Process
Expectations (6.1) Action to address risks Shall evaluate the performance and has developed
of Interested and opportunities effectiveness of the Quality Management and analyse and
Parties (6.2) Quality Objectives to System evaluate the
1. Internal achieve them (5) LEADERSHIP (9.1) Monitoring, measurement, analysis output gathered
Interested (6.3) Planning of changes (5.1) Leadership and evaluation to achieve
Parties (5.2) Quality Policy (9.2) Internal Audit customer
2. External Risks and Opportunities (5.3) Organizational roles, (9.3) Management Review satisfaction by
Interested Assessment Register responsibilities and authorities delivering good
Parties Appendix II Quality Appendix I Quality Policy JV-P05 Management Review quality of Press
3. Needs and Objectives Appendix IV Organization JV-P06 Internal Audit Components/
expectation Packaging for
Chart Electrical &
of interested
Electronics
parties
Industries, Cover
implied are Sheet, Die Cutting
clearly Thermal Plastics
understood (10) IMPROVEMENT Press Components/ Based Material and
and The organization shall determine and select opportunities for Packaging for Electrical & Foams, Tray
improvement and implement any necessary actions to meet Electronics Industries, Cover
communicat Sheet, Die Cutting Thermal
ed before customer requirements and enhance customer satisfaction
(10.1) General Plastics Based Material and
the order is Foams, Tray
accepted. (10.2) Nonconformity and Corrective Action
(10.3) Continual Improvement
Input JV-P07 Non-conformity Process
JV-P08 Corrective Action Output