Professional Documents
Culture Documents
خريطة تدفق العمليات E
خريطة تدفق العمليات E
standard
To departments
Annual plan Auditor training Stock product purchasing Audit Acc., to plan No
Non conforming Found
Holding store
receiving To customer
vendors Evaluation
Not ok
If returned
Analysis the returned
Audit Report
Inspect
70 % > Exclusion
> 70 % OK
Safe Document
Accept
Report C . A
stores Audit report Discharge from stores acc. To orders Calibration plan
Documents Ok
Not ok
Calibration
Not ok
Inspect
Ok
Sticker
Reports & distribute Documents
Add to stores
Segregation
ok
closed
Non conforming
Not ok
Inspect
ok
Safe Document
not ok
ok
Closed report
Repair Not ok
M.R
scrap scrap
Ok
Safe Document
start
Non conforming
Rejection report
Non conforming
Decision
U.A.I
Venders
Scrap store
casting
Accept
scrap
scrap
Distribute
Auditing
Audit report
Ok
Result
Non conforming
Audit report
Determine metting
M.R
Distribute members
Metting
No
Accreditation
Distributed
start
Indexing records
Safe records
Suitable placess
Execution
End
start
Report M.R
Follow up
End
start
Quality assurance
End
Annual plan
Monthely plan
Recived
Calibration
accept
Division
stiker
stiker
Departments
Segregration store
Acc. To plan
start
Inspection
Reject Non conforming Accept
Add to store
Production
Reject
Inspection
accept
Production
Inspection
accept Add to complete product store
start
Inspection
Accept
Non conforming
Yellow card
scrap
Decision
Concession
Repair
Accept
Green card
Analysis of rejection
Record percentage
monthely report
Quality committe
Analysis of Retuned
Inspect returnes
Monthely representation
Show Q.M
Show to Q. committee
Collect T.Ns
Ok Training plan
Implementation
Inform departments
External
Internal
Inform trainners
Evaluation Ok
Follow up Not ok
Ok Records