manixa 3: Processes

Réf	Titre	Propriétaire	Entrées	Sorties (Montrer)
L1	Interested Party (IP) Requirement Analysis	Systems Manager	8	2
L2	Environmental, Health & Safety (EHS) Planning	EHS Manager	7	4
L3	Management System Strategy & Performance	Director	4	7
L4	Management System Planning	Systems Manager	6	1
L5	Management Review	Director	12	2
R1	Purchasing	Purchasing Manager	4	3
R2	Resource Management	Logistics Manager	7	7
R3	Human and Financial Resources	Administration Director	3	3
P1	Product Requirements	Marketing and Sales Manager	5	5
P2	Product Design and Development	Research and Development Manager	9	2
P3	Production Planning	Production Manager	6	5
P4	Raw Plastic Blend Preparation	Mixing Area Manager	9	4
P5	Lighting Component Moulding	Moulding Area Manager	9	5
P6	Product Logistics	Logistics Manager	8	5
P7	Waste Management	Environmental Manager	6	4
P8	Customer Services	Customer Services Director	9	3
M1	Monitoring & Measurements	Systems Manager	10	2
M2	Performance Data Analysis	Systems Manager	11	3
I1	Nonconformance management	Production Manager	3	3
I2	Performance Improvement	Systems Manager	13	2
I3	Accident, Incident & Emergency Response	Health and Safety Manager	3	1
External:	Customer Processes	Logistics Manager	11	4
External:	Other Interested Parties Processes		2	4
External:	Regulatory Bodies and Authorities Processes		2	2
External:	Suppliers or Sub-contractors Processes	Customer Services Director	5	3