Professional Documents
Culture Documents
System of Work, Sample
System of Work, Sample
Place
1EX. E
Task
12 e
Person
System of Work
1E) Strategy Council 6K) Product Engineering 11A) Facility
Business Plan Determine Strategy Team 2M) Sales 7E) Purchasing 12A) Systems/IT
Gap Analysis
Objectives Strategy Assignment
1B 3A) Human Resources 8H) Manufacturing 13D) Estimating
1A 1C 1D
4G) Process Engineering 9A) Quality 14A) ISO/TS 16949
Yes Determine
Customer Outside Gather Info Logout Quote
Adequate Log Quote Process
Issues RFQ and Estimate Estimate & Send & Follow Up
CAD Info? 2D & Feasibility
Design 7D 2G 2H
4F
No
Gather
Adequate Info
6A
Create Work No
PPAP No Call Customer:
Order Assign Born on 6L) Product Eng. 4I) Process Eng.
Req’d? Good Due Won’t make
5A Date to Job 7F) Purchasing/O.P. 8L) Manufacturing
Date? due date
Yes 5H 5J) Corral W.O.’s Yes
1 Day 13E
Promise Review – “Verbal Co-Mingling”
Hold Approved
Work Orders
Write PPAP
5K
info on WO No
5B Repeat
Job?
Yes
APQP/Lineup
Meeting
6B
6C Design Feas./BOM 4A Finalize Router Create Manf. Create Process Create Create APQP
2L Customer Reqmt’s 7A Finalize Vendors Print Plan Data Process Plan Documents
5C Pkg/Scheduling 13A Estimating 6D 6E 4B 6F
Sheet Specialty
Tensioners Machining Diecasting
Metal Forming
8B 8D 8E Yes
8A 8C Inventory
5F
No
O.P.
Required? No
Package Ship Parts
Yes Buffer?
No 8G 8K
Send to Outside
Processing Incoming Yes PPAP/
PPAP
8F Inspection Layout Send ASN
Req’d?
8J 6J 5G
Receive From
Pay Receive
Outside Process Customer Invoice
Vendor(s) Payment
8I Receives Parts 10A
10E 10B