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Text

Slide 74 of 200

Notes:

Account

Sales /

Order

Order to

Procure

Build

Ship

Bill

Collect

Mrkting Process

Order Review

Verify Inputs

Review Reqmts

Review Doc. Pack.

Confirm Date

Mail Invoice

Receive Payments

Management

Design

Quality

Supplier

Document

Control of Test

Data Security

Training

Personnel

Customer

Facilities

Corrective

Customer

Material

Financial

Preventative

Support Processes

Typical Operations Flowchart

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

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