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QualityManualPhilipsSoundSolutions,Contents,Page2ForewordPage5OrganisationPage8ScopePage9ProcessdescriptionmodelPage10ListofabbreviationsPage12PSSProcessesAnnex1DocumenthistoryAnnex2MatrixISO/TSstandard-QualityManual,ThismanualistheQualityManualfromPhilipsSoundSolutions.ThecontentofthismanualisapprovedbytheManagementTeam.Thiselectronicpresentationisalwaysthelatestversion(seefooter).Itistheresponsibilityofthedocumentadministratorthatchangesareimplementedlikerequestedbytheprocessownersandthatchangesareapprovedandcommunicatedlikeforeseen.Annex1showsthehistoryfromthemanual.,Foreword,Foreword,Thismanualisbasedontherequirementsoftheinternationalstandards:-ISO9001:2000-ISO/TS16949:2002(item.Feedbackofinformationfromserviceanditem.ServiceAgreementareexcluded)-SupplementedwiththeimplementedaspectsofthePhilipsBusinessExcellencemodel.(=EFQM)ThemanualisclassifiedaccordingtothebyPSSdefinedCoreprocesses,Subprocesses,ManagementandSupportprocessesincludingtheinteractionsbetweentheseprocesses.Annex2showstherelationmatrixmanual-ISO/TSrequirements.,Organisation,Addresses:HeadOffice:Design,SalesandmanufacturingLocationN.V.PhilipsInnovativeApplicationsPhilipsSoundSolutionsHoogveld50B-9200DendermondeBelgium,RemoteManufacturingLocations:Hungary:HungarianSpeakerSystemsLLCSostoIpariPark,FinnUt,2H-8000SzekesfehervarHungaryUkraineVATMuchachevoFactoryTochpriladBeregowskayaStr11089600MukachevoUkraine,RemoteDevelopmentLocation:APAC:PhilipsSoundSolutionsAsiaPacificPhilips(China)InvestmentCo.Ltd.ShenzhenBranch38FPanglingPlazaNo2002JiaBinRoad,LuoHuDistrictShenzhenP.R.C.518001-China,TheBusinessUnitPhilipsSoundSolutions:developsproducessellsLoudspeakers,LoudspeakerSystemsandSoundSolutionsfortheinternationalmarketinthefollowingmarketsegments:-Automotive-Consumer(Audio-Videoanticipatedbuildscheduleforselecteditemsformonthlyperiods-Resourcerequirementsandadjustments,-Methods/tools-Instructions-COS-Salesmeeting-MPSmeeting-Mfg-Pro/MSExcel,-CLISP(HQ)-RLIP(HQ)CVP(HQ)CLIP(HQ)Inventories(HQ)LogisticsCosts(HQ),MAININPUT,PROCESSOWNER:Planner,DOCUMENTS,MAINOUTPUT,MAINRESOURCES/TOOLS,MAINPI,MAINPROCESS:03SupplyChainSUB-PROCESS:03.02PlanProcessStep:03.02.02MRP/CRP,Plan,MRP:MasterProductionPlanSalesordersandforecastsInventorydataandscheduledorderreceiptsBillofmaterialPlanningfactorsCRP:Rough-CutCapacityPlanScheduleofplannedfactoryorderreleasesWorkorderstatusRoutingdata03.04Workcenterdata,-DDP-03-72-002Planningprocess-DDP-06-54-012WekelijkseMRPberekening,MRP:ScheduleofplannedfactoryorderandpurchaseorderreleasesforweeklytimebucketsActionnoticesCRP:WorkcenterloadreportRevisedscheduleofplannedfactoryandpurchaseorderreleases,-Methods/tools-Instructions-MRP/CRPMfg-Pro/MSExcel,-CLISP(HQ)-RLIP(HQ)CVP(HQ)CLIP(HQ)Inventories(HQ)LogisticsCosts(HQ)Backorders(HQ),MAININPUT,PROCESSOWNER:Planner,DOCUMENTS,MAINOUTPUT,MAINRESOURCES/TOOLS,MAINPI,MAINPROCESS:03SupplyChainSUB-PROCESS:03.02PlanProcessStep:03.02.03SchedulingFMEA;SPC;Measurementsystemanalysis;.Otherusefulltools:blemsolvingtools;tipsaboutcommunication,teamwork,;QFD;guidingbooksforimprovementandprojectteams;.,MAININPUT,MAINPROCESS:00.09Methods&ToolsDefinitionProcess,PROCESSOWNER:ProcessOwners,-00.01&01.03MethodorToolrequirement(internal&external),DOCUMENTS,-PSS-P-00.09-001OverviewofToolbox,MAINOUTPUT,MAINRESOURCES/TOOLS,-Deployedmethodo
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