No.

Area / Department

Related Element(s)

1

Management

4.1, 4.2.5, 4.14, 4.17

2

APQP + Design

4.3, 4.4, 4.2.3, 4.2.4, 4.9.5

3

Sales

4.3, 4.15.6 (delivery)

4

Plant / Production (I, II, III, …)

4.8, 4.9, 4.10.3, 4.10.4, 4.11 (Daily Mastering), 4.12, 4.13, 4.15, 4.20

5

QC (Inspection and Test)

4.10.2, 4.10.3, 4.10.4

6

QC (Corrective Action)

4.13, 4.14

7

Store & Warehouse

4.15

8

Procurement / Purchasing

4.6, 4.10.2, 4.15, 4.7

9

Document Control

4.5, 4.16

10

Calibration & MSA

4.11

11

Training

4.18

12

PM & Tooling

4.9 g, 4.2.6, 4.7

13

Internal Audit + Safety + 5S

4.17, 4.6.1.2, 4.9.b.1, 4.9.b.2

14

Servicing

4.19