Fluid Components International Quality Assurance Manual - Manual (Page 16)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
DATE
10-8-2012
SECTION
-
PAGE
xvi
CURRENT
REVISION
L
Appendix C: Interrelationships Diagram
A description of the interaction between the processes of the quality management system:
Management
Responsibility
(23)
QMS Continuous Improvement
(10, 23, 30)
Continuous Improvement
Process Improvement
Teams
Risk Analysis 04QA704103
Resource Management
QM 07QA070003 Sec
6.1
Management
Responsibility
QM 07QA070003 Sec
5.5
Measurement,
Analysis,
& Improvement
QM 07QA070003 8.1,
8.4
Product
Realization
QM 07QA070003
Sec 7 & 8
Customers
Order
Acknowledgement
Contract Review
Customers
Product
Delivery Reports
CPARs
Customer
Reports
Satisfaction
Management Review
04QA704062 &
QM 07QA070003 Sec 5.6
Di
sc
re
pa
nc
y
R
ep
ort
s
Su
pp
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r
Rep
ort
s
Rep
ort
s t
o M
an
ag
em
en
t Rev
ie
w
Rep
o
rt
s
to
Im
p
ro
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e
m
e
n
t
T
e
a
m
s
Im
pro
ve
me
nt
Re
qu
es
ts
O
bj
ec
tiv
es
&
Po
lic
ie
s
Im
pro
ve
m
en
ts
to
th
e
Pro
ce
ss
Quotatio
n
Contrac
t