QUALITY MANUAL
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SEQUENCE AND INTERACTION OF PROCESSES
--------------------------------------------------------------------------------------------------------------------------Click the link below to view process maps.
These maps are based on the IDEF0 process model as given below:-
CONTROLS
INPUTS
OUTPUTS
PROCESS
MECHANISMS
NOMENCLATURE
Process – an activity, or series of activities that transforms inputs into outputs.
Input – something that is transformed by the process – may be raw materials, components, or data for
example.
Output – what the process produces (the transformed inputs).
Controls – conditions required to produce correct outputs – may include procedures, instructions, route
cards, purchase orders, etc.
Mechanisms – the means used to perform the process – includes machinery, equipment, personnel and other
resources.
Process boxes shown with a shadow may be clicked on to give lower level dissemination of the process.
CLICK HERE TO VIEW PROCESS MAPS
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