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Process Map Purchasing

The document outlines the Quality Management System's process plan for purchasing, detailing the roles, inputs, outputs, and performance criteria related to procurement. Key elements include the use of infrastructure and ERP systems, approved suppliers, and quality objectives to ensure compliance and minimize disruptions. It also specifies procedures for supplier selection, vendor rating, and purchasing processes to maintain quality standards.

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33 views1 page

Process Map Purchasing

The document outlines the Quality Management System's process plan for purchasing, detailing the roles, inputs, outputs, and performance criteria related to procurement. Key elements include the use of infrastructure and ERP systems, approved suppliers, and quality objectives to ensure compliance and minimize disruptions. It also specifies procedures for supplier selection, vendor rating, and purchasing processes to maintain quality standards.

Uploaded by

workwithvanshjoshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Quality Management System

Process Plan for Purchasing

Process Owner : With What : Performance Criteria

H.O.D - Purchase Infrastructure, ERP Delivery compliance.


Computer with MS Office Premium Freight payment
Extranet Disruptions to production lines due to delay in
availability of right purchased product

Process Input
Process Ouput
Quality Objectives
Purchase Order
List of approved suppliers
Delivery Schedule (Raw Material, BOP, Spares &
Information about the suppliers manufacturing capacity
Consumables etc.)
Bill of Material
Amendment in Purchase order or delivery schedule
Production Plan
Corrective actions to improve the supplier rating
Stocks of materials in stores, WIP & FGS Process Specific Requirements related to quality or Delivery
Procurement lead-time
of purchased product
Information about the price Purchasing
Purchase requisition / indent
Product Drawings/ specifications
Governmental environment & safety regulations
Packaging Specifications
Quality Management System Requirements
Inspection / Testing / verification requirements
Engineering Change Note

HOW:-
Procedure/Method/WI :-
Support Process
QSP - 011 Selection & Development of supplier
Store Risks & Opportunities QSP - 012 Purchasing
Tool Room QSP - 013 Vendor Rating
Standard Room As per Annex-3
QA
Production
Maintenance

Prepared By: Approved By:Purchase Issued By:MR 1 of 1

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