AG&P QMS/ISO 9001 PROCESS INTERACTION DIAGRAM

TOP MANAGEMENT/QMR SALES & ESTIMATING ENGINEERING OPERATIONS PLANNING AND PROJ. MANAGEMENT/ QUALITY ASSURANCE HEALTH , SAFETY, AND SECURITY & COMMUNITY
MATERIALS MANAGEMENT PLANT & EQUIPMENT HUMAN RESOURCE & CONTRUCTION INFORMATION CONTROLLERSHIP
CONTROL ENVIRONMENTAL MANAGEMENT RELATIONS
PRODUCTION MAINTENANCE ADMINISTRATION TECHNOLOGY

CONDUCT MANAGEMENT
RESPONSIBILITY

REVIEWS
MANAGEMENT

ESTABLISH HSE PROGRAM

ESTABLISH & IMPROVE QMS

MANAGEMENT
RESOURCE

PROVIDE RESOURCES

QUALIFY AND TRAIN PLAN AND MAINTAIN

FACILITIES MAINTENANCE BUDGET PLANNING AND
FACILITIES PLANNING DOCUMENTS AND SECURE ALL RESOURCES
WORKFORCE ALLOCATION
INFORMATION SYSTEMS

IDENTIFY & REVIEW PROJECT REQUIREMENTS

ASSURE SUPLLIER QUALITY PLAN & CONTROL PRODUCTION AND PROJECT EXECUTION DEVELOP PROJECT QUALITY
PLANS
INVOICING

MANAGE CUSTOMER NO
PRODUCT REALIZATION

COMMUNICATIONS DESIGN? PURCHASE MATERIALS &

VALIDATE SPECIAL PROCESSES
(inquieries, feedbacks and SUBCONTRACT SERVICES
complaints)

YES

ESTABLISH AND MAINTAIN PRODUCT IDENTIFICATION AND TRACEABILITY PAYMENT TO SUPPLIERS AND
SECURE ALL PRODUCTS
SUBCONTRACTORS
HSE PROGRAM
IMPLEMENTATION AND
MONITORING

PLAN AND CONTROL

DESIGN CONTROL MONITORING AND
CONTROL AND PRESERVE CUSTOMER PROPERTY AND PRODUCT
MEASURING DEVICES

MONITOR AND MEASURE MONITOR AND MEASURE MONITOR SECURITY &

CONDUCT INTERNAL AUDIT MONITOR PRODUCT QUALITY MONITOR BUDGET SPENDING COMMUNITY RELATIONS
CUSTOMER SATISFACTION CUSTOMER SATISFACTION
PERFORMANCE
MEASUREMENT ANALYSIS & IMPROVEMENT

ANALYZE INTERNAL AUDIT ANALYZE CUSTOMER ANALYZE PRODUCT ANALYZE SUPPLIER MONITOR PRODUCTION PROCESSES
DATA SATISFACTION DATA PERFORMANCE DATA PERFORMANCE DATA

CONTROL OF NONCONFORMING PRODUCTS ANALYZE DOCUMENTAION

ANALYZE WORKFORCE
PERFORMANCE AND AND INFORMATION SYSTEM ANALYZE HSE PERFORMANCE ANALYZE BUDGET
SECURITY RISK ASSESMENT
COMPETENCY DATA DATA DATA PERFORMANCE DATA
ANALYZE PRODUCTION , PROCESS AND PROJECT
PERFORMANCE DATA ANALYZE PRODUCT QUALITY
DATA

INITIATE CORRECTIVE AND PREVENTIVE ACTIONS

 SECURITY & COMMUNITY
RELATIONS

SECURE ALL RESOURCES

SECURE ALL PRODUCTS

MONITOR SECURITY &

COMMUNITY RELATIONS
PERFORMANCE

SECURITY RISK ASSESMENT