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Qap 04 A2 r0 Process Model

This document provides a process model for a quality management system. It outlines the key processes including management responsibility, resource management, product realization, measurement analysis and improvement, and customer requirements. The goal is to plan, implement, and control processes to ensure customer needs and expectations are met.

Uploaded by

Mike Matshona
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71 views2 pages

Qap 04 A2 r0 Process Model

This document provides a process model for a quality management system. It outlines the key processes including management responsibility, resource management, product realization, measurement analysis and improvement, and customer requirements. The goal is to plan, implement, and control processes to ensure customer needs and expectations are met.

Uploaded by

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

DIVISION

QUALITY MANAGEMENT SYSTEM PROCESS MODEL

MANAGEMENT RESPONSIBILITY
5.1 5.2 5.3 5.4 5.5 5.6
Management Customer Quality Planning Responsibility Management

CUSTOMER
CUSTOMER

Commitment Focus Policy Authority & Review


Communication
4.1 4.2
Requirements Requirements
For for
Processes Documentation
PRODUCT REALIZATION
7.1 7.2 7.3 7.4 7.5 7.6 Desired
Requirements Planning of Customer Design & Purchasing Production & Control of
Product Related Development Service Monitoring & Output
Known Realization Process Provision Measuring Devices

MARKET CONTINUING
INTERFACE RESOURCE MANAGEMENT INTERFACE

6.1 6.2 6.3 6.4


Provision of Human Infrastructure Work MEASUREMENT
Resources Resources Environment
OF CUSTOMER
7.2.1 RELATED ITEMS
8.2.1

MEASUREMENT, ANALYSIS & IMPROVEMENT


8.1 8.2 8.3 8.4 8.5
Requirements Monitoring Control of Analysis of Improvement
for Monitoring, & Non-conforming Data
Measurement, Analysis Measurement Product
& Improvement

KY QAP 04 A2 R2
26/04309

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