Please Review my Process Map

[raduro]

In the first please excuse my english.
Second I am verry happy because you exist. Thanks ,thanks...
My name is Radu and I work in Romania at a company at quality department.
My company wil have in future an audit for certification ISO TS 16949 and after I study a lot of process maps and cop's,mop's,sop's process thanks ELSEMAR COVE WEB SITE I made our company pocess interaction map.
Please kindly evalute my map and give me improve solutions.

PS Our company don't have product development.
thank you very much

[Cari Spears]

Originally Posted by raduro

In the first please excuse my english.

No problem at all - we usually manage.

Welcome to the cove!

I don't work in automotive but I think your map looks good.

[ralphsulser]

I think you should show input from your client to management for Contract Review rather than product realization. Because if the business can't get past the Contract Review, and Feasibility review there will not be any product realzation. (I think I could read enough Romanian to understand the designated titles.) I hope this helps. Let me know if I misinterpreted it.

[gszekely]

Radu !
Are you going to translate your map, or you will get fewer responses.
If you search the post attachment list, and scroll down to the bottom of this page, you will find a lot of process maps, and similar threads. Maybe you can find some good ideas from there as well.
Bine ai venit. (Welcome)

[raduro]

Originally Posted by ralphsulser

I think you should show input from your client to management for Contract Review rather than product realization. Because if the business can't get past the Contract Review, and Feasibility review there will not be any product realzation. (I think I could read enough Romanian to understand the designated titles.) I hope this helps. Let me know if I misinterpreted it.

First of all thank you again for your advise.

I think that I made a mistake because I think that points 7.2.1-7.2.2.from ISO TS is cop proces Contract review and Feasibility review .
You tell me that I must to put another cop proces "Contract review and Feasibility review " before 721 722 and the customer send Request For Quotation to this process"Contract review and Feasibility review " .
I translate my map and I put the proces "Contract review and Feasibility review" on the map.
Tell me if I understand and if it is OK
Please about the others process what do you think there are OK?

Thank you very much for your time.

[Manoj Mathur]

Welcome Radu,

I have seen your map at glance and found it is O.K. I shall comment further, when I see in detail.
However, for any further help, you may contact at any point of time.

Regards,

Manoj Mathur

[ralphsulser]

I think it looks pretty good. I added justa couple very minor modifications to close the communicatins loop:
<----------Client external communication/feedback,
and Client Input--->,
and process Output---->
Not a big deal but may help someone understand the process.

Attached with revisions

[raduro]

Originally Posted by ralphsulser

I think it looks pretty good. I added justa couple very minor modifications to close the communicatins loop:
<----------Client external communication/feedback,
and Client Input--->,
and process Output---->
Not a big deal but may help someone understand the process.

Attached with revisions

Thank you very much for your advise

I found in forum a old map wich was made by You.I like very much that map and I try to modify so I can use it in my company. Could you tell me if the modification it is OK ,I hope that I understud that map and there are not many mistakes .

Thank you very much for your time.

Radu