Mapa+Procesu

 2. Analizy rynkowe  3.Dostępne technologie ||= 1.Rysunki techniczne  2.Dokumentacja techniczna  3. Prototypy ||= Naczelny projektant ||= Pracownicy ||= Marketing  Produkcja ||=  ||  3. Misja firmy  4. Polityka jakości 5. Przepisy prawne 6. Wyroby gotowe ||= 1. Umowa  2.Zamówienie  3. Zlecenie produkcyjne ||= Dyrektor ds. sprzedaży ||= Klienci ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Marketing <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> Produkcja ||=  || <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2. Zlecenia produkcyjne <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3. Plan przeglądu maszyn <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 4.Obciążenia produkcyjne <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 5. Surowce <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 6.Podzespoły <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 7.Półprodukty <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 8. Plan przeglądu maszyn <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 9.Konfiguracja stanowisk produkcyjnych <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 10.Osobowy przydział pracy ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Wyroby gotowe <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2.Historia maszyn <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3.Protokoły niezgodności <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 4. Dokumentacja produkcyjna ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Dyrektor ds. produkcji ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Klienci ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Zakupy <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> Projektowanie <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> Sprzedaż ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Monitorowanie || <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2.Zamówienie <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3. Zlecenie produkcyjne <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 4. Lista kwalifikowanych dostawców <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 5. Plan produkcji ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Surowce <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2.Podzespoły <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3.Półprodukty <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 4. Materiały pomocnicze <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 5. Ocena dostawcy <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 6.Opakowania ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Dyrektor ds. handlowych ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Pracownicy ||=  ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Monitorowanie || <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3. Misja firmy <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 4. Polityka jakości <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 5. Przepisy prawne ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1.Informacje o potrzebach klienta <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2. Analizy rynkowe <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3.Przygotowanie ofert 4.Przygotowanie reklam <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 5.Przygotowanie promocji ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Dyrektor ds. marketingu ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Klienci ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Sprzedaż <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> Projektowanie ||=  || <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2. Wyroby gotowe 3. Surowce <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 4.Podzespoły <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 5.Półprodukty <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 6.Opakowania ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Faktura <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 2.Protokoły niezgodności <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;"> 3. Wyroby gotowe ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Dyrektor ds. logistyki ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Pracownicy ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Produkcja ||=  ||
 * = <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Lp.** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Nazwa procesu** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Cel procesu** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Dane wejściowe** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Dane wyjściowe** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Odpowiedzialny** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Klient** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Procesy związane** ||= <span style="background-color: transparent; color: #000000; display: block; font-family: "Times New Roman"; font-size: 10pt; font-style: normal; margin-bottom: 0pt; margin-top: 0pt; text-align: center; text-decoration: none; vertical-align: baseline;">**Uwagi** ||
 * = <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1 ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Projektowanie ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Celem procesu projektowania jest nadzór nad wszystkimi, realizowanymi w firmie procesami projektowymi, umożliwiający przegląd i weryfikację projektu, aby zapewnić jego zgodność z potrzebami i oczekiwaniami klienta. ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1.Informacje o potrzebach klienta
 * = <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">2 ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 11pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Sprzedaż ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Celami procesu sprzedaży jest znalezienie nabywców dla produkowanych produktów oraz kompleksowa obsługa procesu sprzedaży. ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Potrzeby klienta 2. Wyniki analiz rynkowych
 * = <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">3 ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Produkcja ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Celem procesu produkcji jest zapewnienie, że wymagana produkcja zostanie wykonana na czas, w sposób wolny od wad. ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Plan produkcji
 * = <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">4 ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Zakupy ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Celem procesu zakupów jest zapewnienie, że zostanie pozyskana właściwa ilość surowców, półproduktów i półwyrobów oraz, że elementy te będą charakteryzowały się założonymi parametrami jakościowymi. ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Umowa
 * = <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">5 ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Marketing ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Celem procesu marketingu jest zapewnienie, że określono dokładnie wszystkie potrzeby klienta i specyfikę danego rynku, oraz dobrano odpowiednie do danej sytuacji działania marketingowe. ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Potrzeby klienta 2. Metody badań marketingowych
 * = <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">6 ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Logistyka ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">Celem procesu logistyki jest zapewnienie, że zarówno transport wewnętrzny, jak i transport zewnętrzny wykonywany jest we właściwych warunkach i w należyty sposób. ||= <span style="background-color: transparent; color: #000000; font-family: Times New Roman; font-size: 10pt; font-style: normal; font-weight: normal; text-decoration: none; vertical-align: baseline;">1. Zlecenia transportowe