Page 37 - PPTL.QM.001 Iss 01 - ISO 9001 Quality Manual - Full [Unsigned]
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Appendix V: Interaction of PPTL Processes
QUALITY MANAGEMENT PROCESSES
Management
Responsibility Resource Management, Product
Management Control of Control of Realization, Measurement,
Responsibility Documents Records Analysis, Improvement and Risk
Management
CORE BUSINESS PROCESSES
Purchasing, Warehousing,
Customer Customer
Distribution, Order
Requirements Management & Customer Satisfaction
Service
CRITICAL SUPPORT PROCESSES
Business Human Finance & Regulatory/ Administrati
Development Resource Accounts Compliance on & IT QA & PV
OUTSOURCED SERVICES
Pest Control, Calibration, Service of Cold Room,
Disposal of Commodities, Clearing and Forwarding, IT Maintenance
Quality Management System Tool – Process Flow Chart, PPTL/QMS/QA/022 Issue Number 01
