Quality System Flow Chart
Quotes, Orders and Contracts
Job Review Processes
Planning of Product Realization
Quality System Processes
Package, Delivery and Invoicing Purchasing and Receiving
Production
Human Resources Customer Account Manager Qualified Manufacturing Team Quality Finance Systems Administrator
Job eXcelerator Copyright 2004 by John D. Linscott
Form: Q479 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart
Supplier
1.0 - Quotations, Orders and Contracts
CUSTOMER ACCOUNT MANAGER
Solicit Sales W116
Customer
QUALIFIED MANUFACTURING TEAM
QUALITY
FINANCE
Customer
Customer Issue RFQ
Identify Requirements W197
Initiate Quote W117
Quote Pricing W166 Schedule Review W186
Quote Summary W190
Customer Issue P.O.
Receive Order WI-139 Product ID WI-120
Order Entry WI-141
Planning of Product Realization
Form: Q503 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart
Supplier
3.0 - Planning of Product Realization
CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY FINANCE
Customer
Quotes, Orders, Contracts
Next Run WI-119
Drawing Docs WI-111
Material ID WI-121
Purchasing
Capacity Plan WI-134
Mfg Rout ID WI-247 Tooling ID WI-131 Tool Store WI-257 CNC Program WI-132
Ops WI-180
Production
Form: Q504 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart 4.0 - Purchasing and Receiving
CUSTOMER ACCOUNT MANAGER
Planning of Product Realization
Raw Matl Availability WI-168
Supplier
Customer
QUALIFIED MANUFACTURING TEAM
QUALITY
FINANCE
Yes
Available
No
Issue Raw Matl P.O. WI-160
Inspect P.O. WI-202
Supplier Raw Material
Receiving Material WI-123
Capacity Planning WI-134
Std Unit Cost WI-198
Store Material WI-259
Recv Insp Raw Matl WI-138
Log Rec'vd Material WI-195
Raw Matl Allocation WI-124
Production
Customer Raw Material
Receive CFM WI-263
Form: Q505 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart
Supplier
5.0 - Production
CUSTOMER ACCOUNT MANAGER
Issue Mfg Work Order WI-199
Customer
QUALIFIED MANUFACTURING TEAM
QUALITY
Quality Review WI-106
FINANCE
Purchasing
Material Issue WI-211
SPC WI-140
Inspect Matl Issue WI-261 Operations Control WI-171
Time Cards WI-264 First Part Inspection WI-245
Labor Data WI-143
Outside Processing
Mfg W. O. WI-262
SPC WI-140
In-Process Inspection WI-170
Final Inspect WI-182 FGI Stores WI-122
Mfg W. O. Complete WI-172
Package, Delivery and Invoice
Form: Q506 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart
Supplier
Issue Pack Slip WI-144
6.0 - Packaging, Delivery and Invoicing
CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY FINANCE
Customer
Production
Issue Parts from FGI WI-207
Package WI-252 Inspect Packaging WI-210 Ship WI-253 Customer Recv/Insp Invoice WI-145 Gen Acct WI-242
A/P
Job Review
Form: Q507 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart
Supplier
Outside Process Purchasing Cycle
CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY
Inspect P.O WI-202
Customer
FINANCE
Production
Purchasing OSP WI-203
Package WI-252
Ship WI-253
OP Supplier
Receive Matl WI-123
Recv Insp OSP WI-208
Production
Form Q509 Rev - 10/14/00
Process Flow Charts.xls
Operations Flow Chart
Supplier
Job Review
CUSTOMER ACCOUNT MANAGER QUALIFIED MANUFACTURING TEAM QUALITY FINANCE
Engineering Review WI-265 Job Cost Report WI-218
Customer
Package, Delivery and Invoice
Quotes, Orders and Contracts
Form: Q508 Rev - 10/14/00
Process Flow Charts.xls
