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ISO 9001 Product Realization Deployment Flow Chart Dfc7-1

This document outlines the product realization cycle from customer order to finished goods dispatch. It includes reviewing product requirements, production planning, purchasing requirements, production processes including packing, inspection and testing, and dispatching the finished goods. Key steps are receiving raw and packing materials, controlling nonconforming products, and measuring and monitoring the product through its production.

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Ravindra Angal
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237 views1 page

ISO 9001 Product Realization Deployment Flow Chart Dfc7-1

This document outlines the product realization cycle from customer order to finished goods dispatch. It includes reviewing product requirements, production planning, purchasing requirements, production processes including packing, inspection and testing, and dispatching the finished goods. Key steps are receiving raw and packing materials, controlling nonconforming products, and measuring and monitoring the product through its production.

Uploaded by

Ravindra Angal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DFC 7.

Product Realization

Product Realization Cycle:


Orders Customer

Review of Product
Requirement
FG
( DFC 7.2)
Confirmed Orders

Market perception/ Production Planning Despatch


Stock Requirement Instruction
(SOP 7.5.1)
s
Dispatch
Purchasing Requirement (SOP 7.5.1)
Job Cards
(Work Orders)
FG
Purchasing Production Processes
(SOP 7.4.2) (Including Packing)
(DFC 7.5.1 for process
FG Bonded
sequence and reference
Stores
PO instruction; SOP 7.5.1 for
control requirements)

Supplier
Inspection RM and
and Packing
RG
Testing Material

Inward Stores
(SOP 7.5.1) (SOP 7.5.1)

RG with GRN RG:


Inspected OK
Measurement & Monitoring of product
(Inspection and Testing as per Product Quality Plans PQP-1, 2, 3; and
Control of nonconforming products as per P-NCP)

RG= Receiving Goods; Including Raw material (RM) and Packing Material.
FG= Finished Goods; NC= Non conforming; PO= Purchase Order
GRN= Goods Receipt Note

Document ID: DFC 7.1/ Page: 1 of 1/Rev. No.: 00/ Rev. Date: 01-03-2008

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