ISO Mind Maps for the standard 9001:2015.pptx

ISO Mind Map

1. Product Realization Sales Department Input Product Info., Quotation Confirmation of Orders Planning – Process Order Production Needs Purchasing Needs QC Needs Design & Development Planning Input – Output Review Verification and Final Review Validation and Approval Design Changes Planning – Process Order Quality of Product Risk Assessment, QCP, ITP, WI, PP, WPS and etc Control of MOC (If any) Contingency Planning Personal Competency Product Training (In House/External – Customer/School Training) Skill Training (If any) Loading of Confirmation PR Issue for (Raw/Sub-con/Services) Job Traveller Inspection (FA, In process & Final) Control of Testing , Measuring, Monitoring Equipment Product Release Control of NCR, CAR, PAR & Concession Handling & Preservation Storage of Product Release Improvement QMS Audit (IQA or Customer Audit) Management Reporting (MR Meeting) Analysis of Data Customer Communication Control Activities Control of Competency Customer, Sub-Con, Services related Issues

2. Policy 4.1 Planning Objectives 4.1 Quality Management System 4.1, 4.2, 4.3, 4.4, 4.5 Management Review 6.5, 5.11 General Requirement (QMS) 6.1 Improvement CAR, PAR 6.4 Control of NCR 5.10 Monitoring, Measuring and Improving 6.2 Analysis of Data for Improvement 6.3 Contingency Planning 5.5 Risk Assessment and Management 5.3 General Requirement 5.1, 5.2 Customer Related Process 5.2 Design & Development 5.4 Monogrammer Product (API 11D1 & 14L) Production and Service Provisioning 5.7 Control of Testing, Measuring & Monitoring Equipment 5.8 Product Release 5.9 General Requirement (Information) 4.1 Human Resources 4.3 Management of Change 5.11 Work Environment 4.3 General Requirement 4.1 General Requirement 5.1 Section 4: Organization Section 6: QMS Monitoring, Measurement, Analysis, & Improvement Section 5: Product and / or Service Realization Section 4: Resource Management