Graphic Design Proposal Sample by zvb10416

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									                                                      ATTACHMENT ________
                               PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
            Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                                             ISO/TS 16949
Customer Oriented                                                              Management                                                                                     Work Inst./
Process
                             Inputs            Outputs    Support Processes
                                                                                Process
                                                                                                 Measure       Location                          Quality Manual   Procedure
                                                                                                                                                                               Records
  Proposal Process
                       RFQ               Bid              Requirements        Management     Customer       Sales/Marketing 7.2.1, 7.2.1.1        MOP-03-01 -
                                                                                                                                                                              Written/Graphic
                                                          review              Review         Satisfaction                                         MOP-03-02
                       Customer          Engineering                                                                         7.2.2, 7.2.2.1
                       Requirements      Sample
                                                          Prototype Design                                                   7.3, 7.3.6.2        EOP-04-01-QOP-
                                         Prelim. BOM      Phase                                                                                      02-02
                                         Time Study       RFQ/Price Quote
                                                          Sales/Marketing                                                    7.5.1.7               MOP-07-02
                                                                                                                             7.5.1.8
                                                                                                                             6.2, 6.2.2.2          AOP-18-01
                                                                                                                             4.2.3                 EOP-04-01
                                                                                                                             4.2.4                 QOP-16-01
                                                                                                                             8.2.1, 8.2.1.1        AOP-01-02
                                                                                                                             8.5.1                 QOP-02-05
                                                                                                                             8.5.3                 QOP-14-03
Design/Eng. Planning
      Process
                       Customer          DVP&R            Quality             Management                    Product          5.4, 5.4.1             QOP-02-
                                                                                                                                                                              Written/Graphic
                       Requiements                        Requirements        Review                        Development                           01,02,03, 04
                       Engineering       DFMEA                                                                               7.1, 7.1.1
                       Sample
                       Prelim BOM        PFMEA                                                                               7.1.2                 QOP-10-01
                       Time Study        Control Plan                                                                        7.1.3                 AOP-04-01
                       Customer          Drawings                                                                            7.1.4
                                                                                                                                                   EOP-04-01
                       modifications
                       Previous          Work             Customer Related                                                   7.2, 7.2.2, 7.2.3
                       product/process   Instructions     Process
                       design data                        development
                       Productivity,     Flow chart                                                                          7.2.3.1
                       capability and
                       cost targets
                                         Specifications   D&D Planning                                                       7.3, 7.3.1            EOP-04-01




       Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                            1 of 7
                                                      ATTACHMENT ________
                               PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
            Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                            ISO/TS 16949
Customer Oriented                                                     Management                                                                        Work Inst./
Process
                       Inputs       Outputs       Support Processes
                                                                       Process
                                                                                       Measure   Location                  Quality Manual   Procedure
                                                                                                                                                         Records
                                Process                                                                     7.3.1.1
                                Approval                                                                                      Customer
                                Acceptance                                                                                     Specific
                                Criteria
                                Special                                                                     7.3.2
                                Characteristics
                                Product design                                                              7.3.2.1
                                                                                                                             EOP-04-01
                                review results
                                Finalized BOM                                                               7.3.2.2
                                Production                                                                  7.3.2.3        EOP-04-01,
                                sample                                                                                     QOP-02-02,03-
                                                                                                                           04
                                Purchase Orders                                                             7.3.3

                                Trained                                                                     7.3.3.1
                                                                                                                             EOP-04-01
                                personnal
                                Facility                                                                    7.3.3.2
                                Requirements
                                Request for                                                                 7.3.4
                                                                                                                             EOP-04-01
                                Work order
                                                                                                            7.3.4.1            PQP
                                                                                                            7.3.5            EOP-04-01
                                                                                                            7.3.6            EOP-04-01
                                                                                                            7.3.6.1
                                                                                                            7.3.6.3        AIAG-
                                                                                                                           PPAP/Customer
                                                                                                                           Checklist
                                                                                                            7.3.7            EOP-04-01
                                                  Human Facility                                            6.1
                                                  Requirements                                                                 PQP
                                                                                                            6.3, 6.3.1       QOP-02-04
                                                                                                            6.3.2
                                                                                                            6.4.1            EOP-04-01
                                                  Training                                                  6.2, 6.2.1       AOP-18-01
                                                                                                            6.2.2            AOP-18-01                    Written
                                                                                                            6.2.2.1          AOP-18-01
                                                                                                            6.2.2.2          AOP-18-01


       Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                   2 of 7
                                                      ATTACHMENT ________
                               PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
            Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                                    ISO/TS 16949
Customer Oriented                                                         Management                                                                               Work Inst./
Process
                          Inputs         Outputs      Support Processes
                                                                           Process
                                                                                            Measure      Location                    Quality Manual    Procedure
                                                                                                                                                                    Records
                                                                                                                    6.2.2.3            AOP-18-01
                                                                                                                    6.2.2.4
                                                      Production                                                    7.5, 7.5.1
                                                      Engineering
                                                                                                                    7.5.1.1          QOP-02-
                                                                                                                                     02,03,04
                                                                                                                    7.5.1.2             00P-09-02
                                                      Purchasing                                      Purchasing    7.4, 7.4.1         OOP-06-01,
                                                                                                                                     02,03 - OOP-02-
                                                                                                                                            02
                                                                                                                    7.4.1.1             OOP-06-02
                                                                                                                    7.4.1.2             OOP-06-01
                                                                                                                    7.4.1.3             OOP-06-01
                                                                                                                    7.4.2               OOP-06-02
                                                                                                                    7.4.3.2             OOP-06-01
                                                                                                                    4.2.3               QOP-05-01
                                                                                                                    4.2.4               QOP-16-01
   Manufacturing
  Planning Process
                      Customer        Scheduled work Production            Management                               7.5.1.6
                                                                                                                                       OOP-09-01                   Written/Graphic
                      Requirements                    Scheduling           Review
                      Work Order      Purchased items Receiving Inspection                                          7.4.3, 7.4.3.1
                                                                                                                                       QOP-10-01
                      Request
                      Purchase orders Work order      Order/Release
                                                                                                                                       MOP-03-01
                                                      Processing
                      Trained         Trained         Human Resource                                                6.2.2.2
                                                                                                                                       AOP-18-01
                      personnal       personnal       Availability
                                                                                                                    6.2.2.3            AOP-18-01
                                                                                                                    6.2.2.4            AOP-18-01
                                                                                                                    4.2.3              QOP-05-01
                                                                                                                    4.2.4              QOP-16-01
                                                                                                                    8.5.1              QOP-02-05
                                                                                                                    8.5.1.1            QOP-02-05
                                                                                                                    8.5.3              QOP-14-03

 Production Process




       Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                        3 of 7
                                                          ATTACHMENT ________
                                   PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
                Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                                                ISO/TS 16949
Customer Oriented                                                                  Management                                                                                  Work Inst./
Process
                             Inputs           Outputs       Support Processes
                                                                                    Process
                                                                                                    Measure          Location                    Quality Manual    Procedure
                                                                                                                                                                                Records
Cutting                 Work order        Finished Product Verification of Job    Management     Efficiency,      Production    7.5.1.3
                                          to shipping      Setups                 Review         Premimum
                                                                                                 Freight, Energy,                                  QOP-10-02                   Written/Graphic


Silkscreening           Purchased items                     Validation of Prod.                  Recycling,                     7.5.2, 7.5.2.1   QOP-02-03, 04 -
                                                            Processes                            Landfill                                         OOP-09-01 -                    Visual Aids
                                                                                                                                                  OOP-09-04
Eton                    Work                                Traceability                         Dock Audits                    7.5.3, 7.5.3.1
                                                                                                                                                   OOP-08-01
                        Instructions
Clusters                Trained                             Customer Property                    Warehouse                      7.5.4, 7.5.4.1
                                                                                                                                                   MOP-07-01
                        personnal                                                                audits
Misc. Sewing                                                Tooling                                                             7.5.1.5
                                                                                                                                                  OOP-02-01,02
                                                            Management
Tonneau                                                     Maintenance &                                                       6.4, 6.4.1
                                                                                                                                                   OOP-09-04
                                                            Cleanliness
Embroidery                                                                                                                      6.4.2
                                                                                                                                7.5.1.4            OOP-09-04
                                                            Preservation                                                        7.5.5              OOP-15-01,
                                                                                                                                                   OOP-15-03
                                                            Monitoring &                                                        8.2.3, 8.2.3.1
                                                            Measurement of                                                                         OOP-09-03
                                                            processes
                                                                                                                                8.2.3.1            OOP-09-03
                                                                                                                                8.5, 8.5.1.2
                                                                                                                                6.2                AOP-18-01
                                                                                                                                4.2.3              QOP-05-01
                                                                                                                                4.2.4              QOP-16-01
                                                                                                                                8.5.1, 8.5.2.1     QOP-02-05
                                                                                                                                8.5.3              QOP-14-03




 Verification Process


           Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                                4 of 7
                                                        ATTACHMENT ________
                                 PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
              Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                                           ISO/TS 16949
Customer Oriented                                                              Management                                                                                Work Inst./
Process
                            Inputs          Outputs     Support Processes
                                                                                Process
                                                                                                Measure         Location                    Quality Manual   Procedure
                                                                                                                                                                          Records
In-Process Inspection   Finished Product Product that   Measure & Test        Management     Quality       QC              7.6, 7.6.1
                        from production meets           Equip.                Review         Performance                                     QOP-11-02                   Written/Graphic
                                         requirements
Final Inspection                                                                                                           7.6.2             QOP-11-01                     Visual Aids
                                                                                                                           7.6.3.1
                                                                                                                           7.6.3.2           QOP-11-01
                                                        Verification of                                                    8.2.4, 8.2.4.1
                                                                                                                                             QOP-10-03
                                                        Product
                                                                                                                           8.2.4.2            QOP-10-02
                                                        Control of                                                         8.3, 8.3.1
                                                        Nonconforming                                                                         QOP-13-01
                                                        Material
                                                                                                                           8.3.2              QOP-13-01
                                                                                                                           8.3.3              QOP-13-01
                                                                                                                           8.3.4              QOP-13-01
                                                                                                                           6.2,6.2.2.2        AOP-18-01
                                                                                                                           4.2.3              QOP-05-01
                                                                                                                           4.2.4              QOP-16-01
   Product Delivery
       Process
                        Finished product Product meeting Customer Related     Management                                   7.2.1
                        ready for        customer         Process             Review
                        shipment         requirements     Requirements
                                         and delivered on                                                                                                                Written/Graphic
                                         time


                                                                                                                           7.2.3
                                                        Storage & Inventory                                                7.5.5, 7.5.5.1   OOP-15-02, 03,
                                                                                                                                                 04
                                                                                                                           6.2, 6.2.2.2      AOP-18-01
                                                                                                                           8.2.3             QOP-15--04
                                                                                                                           4.2.3             QOP-05-01
                                                                                                                           4.2.4             QOP-16-01
                                                                                                                           8.5.1, 8.5.2.1    QOP-02-05
                                                                                                                           8.5.2.2
                                                                                                                           8.5.3              QOP-14-03



        Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                            5 of 7
                                                      ATTACHMENT ________
                               PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
            Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                                   ISO/TS 16949
Customer Oriented                                                         Management                                                                             Work Inst./
Process
                         Inputs         Outputs      Support Processes
                                                                           Process
                                                                                           Measure     Location                     Quality Manual   Procedure
                                                                                                                                                                  Records

 Quality Management
  System Process

                                                                                           Returned    Returns     4.1, 4.1.1
                                                                                                                                                                 Written/Graphic
                                                                                           Material   Department
                       Continuous                    Control/Udate QMS   Management                                4.2, 4.2.1
                      Improvement                    Documentation       Review                                                       QOP-05-01
                      Measurements Action Items
                                   Audit Reports                         Business                                  4..2.2
                                                                                                                                      QOP-05-01
                                                                         Planning
                                    Quality                                                                        4.2.3              QOP-05-01
                                    Objectives
                                    Quality Policy                                                                 4.2.3.1            QOP-05-01
                                                                                                                   4.2.4              QOP-05-01
                                                                                                                   4.2.4.1            QOP-05-01
                                                     QMS Management                                                5.1, 5.1.1         AOP-01-01
                                                                                                                   5.2                AOP-01-2
                                                                                                                   5.3
                                                                                                                   5.4, 5.4.1       AOP-01-01
                                                                                                                   5.4.1.1          AOP-01-01
                                                                                                                   5.4.2            AOP-01-01
                                                                                                                   5.5, 5.5.1       AOP-01-04
                                                                                                                   5.5.1.1          QOP-10-01,
                                                                                                                                       02
                                                                                                                   5.5.2, 5.5.2.1
                                                                                                                   5.5.3               QuEST
                                                     Management                                                    5.6, 5.6.1
                                                                                                                                      AOP-01-03
                                                     Review
                                                                                                                   5.6.1.1            AOP-01-03
                                                                                                                   5.6.2              AOP-01-03
                                                                                                                   5.6.2.1            AOP-01-03
                                                                                                                   5.6.3              AOP-01-03
                                                                                                                   6.2.2              AOP-18-01
                                                                                                                   8.1
                                                                                                                   8.1.1              OOP-09-03
                                                                                                                   8.1.2              AOP-18-01
                                                     Internal Audits                                               8.2.2              QOP-17-01


       Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                       6 of 7
                                                      ATTACHMENT ________
                               PROCESS REGISTRATION ASSESSMENT PLAN FOR ISO/TS 16949:2002
            Organization/Registration Site __________________________________________________ Date: ____/____/____

                                                                                                         ISO/TS 16949
Customer Oriented                                                  Management                                                                           Work Inst./
Process
                       Inputs      Outputs     Support Processes
                                                                    Process
                                                                                    Measure   Location                     Quality Manual   Procedure
                                                                                                                                                         Records
                                                                                                         8.2.2.1             QOP-17-01
                                                                                                         8.2.2.2             QOP-17-01
                                                                                                         8.2.2.3             QOP-17-01
                                                                                                         8.2.2.4             QOP-17-01
                                                                                                         8.2.2.5             QOP-17-01
                                               Data Collection                                           8.4, 8.4.1
                                                                                                                             AOP-01-05
                                               (AOP-01-05)
                                                                                                         8.5.1, 8.5.1.13    QOP-02-05
                                                                                                         8.5.2, 8.5.2.3     QOP-14-01
                                                                                                         8.5.2.1            QOP-14-02
                                                                                                         8.5.2.3
                                                                                                         8.5.2.4            MOP-07-02,
                                                                                                                            MOP-14-01




       Form COPS (Form G) Rel. 11/20/02 Rev.
                                                                                7 of 7

								
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