|
| →
|
| →
|
|
|
→
|
|
| ↑
|
|
|
|
|
|
|
| |
|
|
| NO →
| ⌋
|
|
|
|
|
|
|
| |
|
|
| |
|
|
|
|
|
|
|
|
| ↓
|
| |
| ←
|
| ←
|
| ←----
|
| make the technical instruction |
|---|
|
|---|
| | |
| ↓ |
|
|
|
|
|
|
|
|
|---|
|
| |
|
| ------ Yes ------
| ----→
|
R&D follow trial production,
analysis and the improvement |
|---|
|
|---|
| | |
| | |
|
|
|
|
|
| | |
|
|---|
| OK |
| No |
|
|
|
|
|
| | |
|
|---|
| | |
| ↓ |
|
|
|
|
|
| ↓
|
|
|---|
|
↓
|
| | release working instruction |
|---|
| -----
| -
| ---
| →
|
|
|
|---|
| | →
|
| ---------------→ | | PMC follow the contract evaluation |
|---|
|
|---|
| ↑
|
|
|
| | |
|
|
|
| | |
| | \ |
|
|
| No |
|
|
|
| Yes |
|
|---|
| ↑ |
|
|
| ↓ |
|
|
|
| ↓ |
|
|---|
| \
| ← |
|
|
| make the production schedule |
|---|
|
|
|---|
|
|
|
|
|
| ↓ |
|
| ↓ |
|
|---|
|
|
| | purchasing the raw materials |
|---|
| IQC
| →
| | ⌉
|
|
|
|
|
|
|
|
|
| ↑ | |
|
|---|
|
|
|
|
|
|
|
|
| | | |
|
|---|
|
|
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| | |
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|---|
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| | | |
|
|---|
|
|
|
|
|
|
|
|
| QC | |
|
|---|
|
|
|
|
|
|
|
|
| ↓ | |
|
|---|
|
|
|
|
|
|
|
|
| | |
|
|---|
|
|
|
|
|
|
|
|
| | | |
|
|---|
|
|
|
|
|
|
|
|
| QC | |
|
|---|
|
|
|
|
|
|
|
|
| ↓ | |
|
|---|
| customer collect the goods |
|---|
| ← | | shipping by air or sea or DHL |
|---|
| ← | QA | - |
| ⌉
|
|---|
| ↓ |
|
|
|
|
|
|
|
|
| |
|
|---|
| | → | | → | |
|
|
|
|
| |
|
|---|
| ↑ |
|
|
| ↓ |
|
|
|
|
| |
|
|---|
| Reply | -
|
| deal with the complaint and make the solutions |
|---|
|
|
|
|
| |
|
|---|
|
|
|
| ↓ |
|
|
|
|
| |
|
|---|
|
| | quality control system improvement |
|---|
| ←
| ------------------------
| ↵
|
|---|
|
|---|