Anandji Haridas & Co.Pvt.Ltd.

Chakan Pune
Pune Turtle Diagram –Process Approach IATF 16949 Clause 6.1
Page No. 1 of 4 Rev No 02 Rev Date : 1st Dec 2017 Business Planning Doc No: AH/C/PT 01

With What methods. (Procedures / tools) With who?

• Previous business plan assumptions (Competence /skills/training)
• Resource planning • Marketing Director &Board of
• Support equipment ( software Net Etc ) directors /COO

Inputs Outputs
• Customer expectations, • Business plans
• Understanding the organisations context • New goals
• Previous performance, future plans • Targets for effectiveness &
• Market trend, Customer requirements, Process
efficiency
• New development plans, technology Business planning • Change in business plans,
• Customer feed backs & complaints, Action plans to customer feedback
• Corrective & preventive actions Resource planning,
• Resource needs • Continual improvement projects
• Actual & potential field failures data
• suggestion for improvements
• Audit results

How? Procedure / TS clauses) Interacting Process With what key criteria?

(Effectiveness & Efficiency)
• QM-4 • All Business Process
• 6.1.2 and All other clauses of IATF 1) Sales Turn over 2 New customer
16949 2016 Added

Allwyn Development I/C Yadhav Costing

Shyam Sampat Sandeep Sampat
I/C
Prepared By Process Owner Checked by CRM Director Approved by Managing Director .
E:\IATF16949 quality manual\Level2 Part A Process Turtle Diagram\AHPT01 Business Planning Rev 02.doc
Anandji Haridas & Co.Pvt.Ltd. Chakan Pune
Pune Turtle Diagram –Process Approach IATF 16949 Clause 6.1
Page No. 2 of 4 Rev No 02 Rev Date : 1st Dec 2017 Business Planning Doc No: AH/C/PT 01

Allwyn Development I/C Yadhav Costing

Shyam Sampat Sandeep Sampat
I/C
Prepared By Process Owner Checked by CRM Director Approved by Managing Director .
E:\IATF16949 quality manual\Level2 Part A Process Turtle Diagram\AHPT01 Business Planning Rev 02.doc
Anandji Haridas & Co.Pvt.Ltd. Chakan Pune
Pune Turtle Diagram –Process Approach IATF 16949 Clause 6.1
Page No. 3 of 4 Rev No 02 Rev Date : 1st Dec 2017 Business Planning Doc No: AH/C/PT 01

Risk Identifications &Allocation

Type of Risk Risk details Control Method
Positive Risk (opportunities)
Negative Risk

Rev Rev.
Details of Revisions
No. Date
00 01-04-2014 New released
01 05-08-2016 Process Measurement New customer Added .
Updated in line with IATF 16949 Clause no6.1 & Understanding the context of the organisations as a in put& Risktable
02 01-12-2017
added

Allwyn Development I/C Yadhav Costing

Shyam Sampat Sandeep Sampat
I/C
Prepared By Process Owner Checked by CRM Director Approved by Managing Director .
E:\IATF16949 quality manual\Level2 Part A Process Turtle Diagram\AHPT01 Business Planning Rev 02.doc
Anandji Haridas & Co.Pvt.Ltd. Chakan Pune
Pune Turtle Diagram –Process Approach IATF 16949 Clause 6.1
Page No. 4 of 4 Rev No 02 Rev Date : 1st Dec 2017 Business Planning Doc No: AH/C/PT 01

Allwyn Development I/C Yadhav Costing

Shyam Sampat Sandeep Sampat
I/C
Prepared By Process Owner Checked by CRM Director Approved by Managing Director .
E:\IATF16949 quality manual\Level2 Part A Process Turtle Diagram\AHPT01 Business Planning Rev 02.doc