| Supplier |
Input |
Process |
Output |
Customer |
| Internal Customers |
Package Design Request |
Package Development and Design |
Package Design |
Internal Customers |
| Exteranal Customers |
Package Testing Request |
Package Design |
Testing Report / Data |
Exteranal Customers |
|
Engineering Change Request |
Specification Development |
Quote |
|
|
Quote Request |
Package Prototype |
|
|
|
Product Testing Request |
Package Design Evaluation |
|
|
|
|
Fragility Evaluation |
|
|
|
|
Engineering Change Submission |
|
|
|
|
Pretest Activities |
|
|
|
|
Test Performance |
|
|
|
|
Post Test Activities |
|
|
|
|
Billing |
|
|
|
|
Calibration |
|
|
|
|
Business Management Document Control |
|
|
|
|
Corrective Action |
|
|
|
|
Equipment Preventative Maintenance |
|
|
|
|
Personnel Goals / Training |
|
|
|
|
Receiving / Disposition of Materials |
|
|