Hi,

Previously I use to post the process mapping for review. I have received a few comment on my process mapping.

Therefore I have done some modification on the process mapping. Would appreciate if someone can comment on the process mapping which I did.

Did I left anything in order to comply TS 16949?

Thnks.

Mazura

mazura

I like it. The first impression is professional and competent, and everything looks logical and complete.

Good job.

it is seems you forgot a interface between Contract review and Product development

Hi, Mazura,

Generally speaking, I call its "Main Process Map", Normally, its corrective, just remind you, you only have 5 COP in the process map, in my understanding its might be 9 or 10 COP, unless, you have define each COP in your QSM(Quality System Manual).