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Context of the Organization ISO9001:2015

Customers

Resource Management
Processes

CSC

Supply network
Planning

Engineer

Material
Master
(GSAP/EDI)

Lab Formula
Validation

Production
Planner (Plant)

Engineer

Engineerin
g Spec

Planning/
Feasibility

PPAP
Document
s

Production Plan
(Plant)

Supplier
Purchase
Order

DC/ORDC

Production
Process

Storage
(ASN)

Customers

Continual
Improveme
nt
(ISO/CI)

P
o rod
Pr n a uc
D oc nd ti
at e
a ss

Plant
Update BOM

Plant
Operations
Production
Work Order
Release

R&D

Policies and Directives

Purchasing
(plant)

Informatio
n And
Doc.
Control

Customer

Personnel
Competen
ce and
Skills

Management Repository
Processes

Demand
Planning

Product
Catalog

Facilities, Equipment, and


Work Environment

ur
ce
s

R
N eso
ee u
ds rc

Planning
and
Objectiv
es

Management
Review

Measurement, Analysis,
and Improvement
Processes
Control
of
Nonconforming
Product

Audits
and
Analysis

Correctiv
e / Risk
Assessm
ent

Customer
Complaints/Satisfact
ion

O
P MS
ce erfo
D rm
at a
a n

Re
so

Marketing
Sales