Processes
Your business processes, linked to risks, documents, KPIs and the standards they support.
Mapped processes
9
Linked to KPIs
7
Without owner
1
Reviewed this year
6
Filters
Sheffield HQ
Production
Quality
Stores
Process flow
End-to-end map of the value chain. Each step shows owner, inputs, outputs and what's linked.
Step 1
Sales & Quoting
J. O'Connor
Inputs
Enquiry
Outputs
Quote, order
2
2
ISO 9001
Step 2
Purchasing
S. Whittaker
Inputs
BOM
Outputs
PO, goods
3
1
ISO 9001, AS9100
Step 3
Goods-in & Inspection
M. Patel
Inputs
Deliveries
Outputs
Released stock
4
2
AS9100
Step 4
CNC Machining
T. Reid
Inputs
Raw bar, prog
Outputs
Finished parts
5
3
ISO 9001, AS9100
Step 5
Despatch
M. Patel
Inputs
Picked orders
Outputs
Customer delivery
1
1
ISO 9001
Linked risks Linked KPIs Standards
Processes
Your business processes, linked to risks, documents, KPIs and the standards they support.
| Process | Owner | Inputs | Outputs | Linked risks | Linked KPIs | Standards |
|---|---|---|---|---|---|---|
| Sales & Quoting | J. O'Connor | Enquiry | Quote, order | 2 | 2 | ISO 9001 |
| Purchasing | S. Whittaker | BOM | PO, goods | 3 | 1 | ISO 9001, AS9100 |
| Goods-in & Inspection | M. Patel | Deliveries | Released stock | 4 | 2 | AS9100 |
| CNC Machining | T. Reid | Raw bar, prog | Finished parts | 5 | 3 | ISO 9001, AS9100 |
| Despatch | M. Patel | Picked orders | Customer delivery | 1 | 1 | ISO 9001 |