DOC NO: KCSL/MR/FM/01

KCSL TITLE:QMS PROCESS & THEIR INTERACTION REV NO/DATE: 0

ISSUE DATE 05.01.2017

(MOP) QUALITY
(MOP)TOP (COP)PRODUCTION(PAINT (SOP) QUALITY
(SOP)(HUMAN RESOURCES , (SOP) PLANT (SOP) PURCHASE MANAGEMENT SYSTEM
MANAGEMENT (MRM, (COP) MARKETING CONSUMPTION ASSURANCE (CUSTOMER
E&T ) (COP) PROCESS DESIGN & MAINTENANCE (SUPPLIER SELECTION & INTERNAL AUDIT ,
CONTINUAL (CONTRACT PRODUCTION PLAN VS COMPLAINT HANDLING, (SOP) STORE (FIFO, (SOP) DISPATCH (PLAN
PROCESSES IMPROVEMENT,BUSINESS
REQUIREMENTS,MOTIVATION DEVELOPMENT
REVIEW,CUSTOMER ACTUAL, REWORK, MSA,SPC,LAYOUT,
(BREAKDWONS,PREVENTI
ITR)
DEVELOPMENT,
VS ACTUAL )
PRODUCT & PROCESS
,EMPOWEREMENT,TRAINING (FEASIBILITY,APQP) ( RL) VE MAINTENANCE, SUPPLIER PERFORMACE AUDIT , CONTROL OF
PLANNING,POLICY SATISFATION) ( RL) HANGER INSPECTION & TESTING,
NEED, TRAINING PLAN ( RL) MTTR,MTBF MONITORING ) ( RL) RECORDS & DOCUMENTS
MAKING ( RL) MAINTENANCE,OEE ) COPQ)
( RL)

(MOP)TOP MANAGEMENT (MRM,

CONTINUAL IMPROVEMENT,BUSINESS H M H H M M L H M H
PLANNING,POLICY MAKING ( RL)

(SOP)(HUMAN RESOURCES , E&T )

REQUIREMENTS,MOTIVATION
,EMPOWEREMENT,TRAINING NEED,
H M M H M M M M M M
TRAINING PLAN ( RL)

(COP) PROCESS DESIGN &

DEVELOPMENT (FEASIBILITY,APQP) ( H M H H H L L M M M
RL)

(COP) MARKETING (CONTRACT

REVIEW,CUSTOMER SATISFATION) ( RL)
H M H H M L M H H M

(COP)PRODUCTION(PAINT
CONSUMPTION PRODUCTION PLAN VS
ACTUAL, REWORK, HANGER
H M M M H H H H H M
MAINTENANCE,OEE )

(SOP) QUALITY ASSURANCE (CUSTOMER

COMPLAINT HANDLING,
MSA,SPC,LAYOUT, INSPECTION &
M M H M H M L L L L
TESTING, COPQ)

(SOP) PLANT MAINTENANCE

(BREAKDWONS,PREVENTIVE M M L L H M H H L L
MAINTENANCE, MTTR,MTBF

(SOP) STORE (FIFO, ITR) L M L M H L H H H L

(SOP) PURCHASE (SUPPLIER SELECTION
& DEVELOPMENT, SUPPLIER H M M H H H H H M L
PERFORMACE MONITORING ) ( RL)

(SOP) DISPATCH (PLAN VS ACTUAL ) M M M H H H L H M L

(MOP) QUALITY MANAGEMENT SYSTEM

INTERNAL AUDIT , PRODUCT & PROCESS
AUDIT , CONTROL OF RECORDS &
H M M M H H L L L L
DOCUMENTS ( RL)

LEGENDS: L:LOW, M :MEDIUM, H:HIGH, MOP:MANAGEMENT ORIENT PROCESS, SOP:SUPPORT ORINET PROCESS , COP:CUSTOMER ORIENT PROCESS

NOTE: DEFINED OUTSOURCES PROCESS 1. CALIBRATION , PROCESS ARE IN BOLD LETTERS & ACTIVITIES IN NORMAL LETTERS.

PREPARED BY APPROVED BY