Document Number

Valid
PT date
AXALTA POWDER COATING
RevisionSYSTEMS INDONESIA
Document Owner
Page BUSINESS PROCESS

Intended Outcomes of the QMS :

Internal/External Issues, Needs & - Conformity of Products
Expectation of Interested Parties - Customers Satisfaction
- Compliance to requirement

Process Management
QMS Planning
(Including Risk, Compliance Management Review
obligation & Management of Change

Vendor Customer

Operational Process
S&L

Sales / Product
Marketing Manager &
Finance QA
Out source
Maintenance
Human PPIC
Resource
Technology
Out source
Calibration
Maintenance & Production
Calibration

Materials &
QC Products
IT Supplier
RM & FG
Warehouse

Performance Evaluation & Improvement Process

Monitoring,
Measurement and
Evaluation Internal Audit Corrective Action