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ENVIRONMENT PROCESS MAPPING

CONTINUAL IMPROVEMENT
ORGANIZATIONS
CONTEXT OF

MANAGEMENT REVIEW

OUTCOMES OF ENVIRONMENT MANAGEMENT SYSTEM


MANUFACTURING PROCESS

1. Production Planning
CUSTOMER REQUIREMENTS

PLANNING PERFORMANCE
1. Objectives and Targets 2.Casting and Machining EVALUATION
2. Aspect and Impacts
3. Environment Management Programme 1. Measuremetn and Monitoring
4. Legal and others requirements 2. Control nonconformance
3. Painting and Packaging 3. Corrective and Preventive Action

4. Delivery

OPERATION SUPPORT
AND CONTROL
REQUIREMENTS AND
INTERESTED PARTIES

1. Training
EXPECTATIONS

2. Communication
3. Purchasing
4. External Surrounding
5. Facilities and Insfrastructure

DOCUMENTATION CONTROL

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