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Change Management

Plant process maps. Review Date:- Valid Until Date:- Originator:-. BUSINESS PROCESSES MAP. Business Planning and Review. C U S T O M E R - R E Q U I R E M E N T S. C U S T O M E R - S A T I S F A C T I O N. REALISATION PROCESSES. Project management.

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Change Management

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  1. Plant process maps Review Date:- Valid Until Date:- Originator:- BUSINESS PROCESSES MAP Business Planning and Review C U S T O M E R - R E Q U I R E M E N T S C U S T O M E R - S A T I S F A C T I O N REALISATION PROCESSES Project management Manufacture the Product Manage Customers Change Management Logistic management Manufacture SUPPORT ACTIVITIES Manage Suppliers Information Systems E, H & S Document Control Finance Maintenance Services Human Resources Control of Non Conforming Material MEASUREMENT CONFORMITY AND IMPROVEMENT Corrective Action Improvement Laboratory Requirements Internal Audits

  2. With What Return to process map With Who (Materials and equipment used by the process) (Human resources e.g individuals who perform process steps) Tool / piece order Feasibility documents F073 & F144 Change Note F074 Customer Approval Process audit Management approval Process engineering Logistics Production Quality Planning Finance Purchase Customer Management team Change coordinator Customer specific requirements Inputs Outputs Process Internal driven change Change management Controlled change to the product or process Customer driven change Procedure 4.3 Amount of changes open Amount of changes over due Change control work instruction APQP, PPAP or equivalent Customer specific requirements (Methods, procedures, techniques used by the process) (Measurement of process effectiveness.) How Measure

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