CIM QUALITY SYSTEM (Lean Office Training) PROCEDURE
DOCUMENT TITLE Document: CQP x.x Rev. 0
Customer Order Process DATE: 01/10/08 Page: 1 of 1
PROCESS OWNER: J. Doe APPROVED BY: M. Smith APPROVED BY: B. Jones
Customer Service Title Director of Design Title
Manager Engineering
Exercise 1
Customer Service
CSR Receives Customer Order for New Logo Design
CSR Processes Order & Submits Order & Index Card to Engineering
Design Engineering
Create a New Logo Design Based on Customer Inputs
Engineering Sample Approval
Give Sample to Customer
Draw Square Get Card
(Designer III) (CSR)
Customer
Draw Circle Draw X Inspect
(Designer II) (Designer I) (Designer IV)
CONTROLLED DOCUMENT // COPIA CONTROLDA - Always access the computer to verify the latest issue date.