附件9.7 过程关系矩阵图.docVIP

9.7过程关系矩阵图

MP管理过程

COP顾客导向过程

SP支持过程

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M2

M3

M4

M5

C1

C2

C3

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C5

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经营计划

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管理评审

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内部审核

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数据分析

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M5

持续改进/纠正预防

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C1

顾客要求/合同评审

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C2

过程设计和开发

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C3

产品制造

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C4

交付

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C5

顾客反馈

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S1

文件控