Production Process Management

C1

Review Customer Request

C2

Design & Development.

C3

External Supply Control

C4 Manufacturing

C5 Delivery

C6

Post-delivery Activities

MANAGEMENT PROCESS

M1 Production Strategy

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M2 Job Responsibilities and Authority

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M3 Risk and Opportunity Response

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M4 Quality Objectives Management

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M5 Monitoring Measurement Analysis Evaluation.

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M6 Internal Audit

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M7 Management Review 

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M8 Nonconformity and Corrective Action

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M9 Continuous  Improvement

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SUPPORTING PROCESS

S1 Human Resources

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S2 Infrastructure

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S3 Process Running Environment

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S4 Monitors and Measures Resources

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S5 Knowledge

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S6 Capability

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S7 Consciousness

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S8 Communication

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S9 Filing Information Control

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S10 Release of Products and Services

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S11 Nonconforming Product Control

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