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  • Blank Turtle DA

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    herik
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    This document summarizes a manufacturing process. It lists the process owner and the equipment, materials, and personnel involved. It identifies the requirements including inputs such as materials and packaging and expected outputs. It outlines performance indicators and quality standards. Finally, it references procedures, work instructions, goals, and a quality policy statement.

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    Blank turtle DA

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    This document summarizes a manufacturing process. It lists the process owner and the equipment, materials, and personnel involved. It identifies the requirements including inputs such as materials and packaging and expected outputs. It outlines performance indicators and quality standards. Finally, it references procedures, work instructions, goals, and a quality policy statement.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Blank Turtle DA

    Uploaded by

    herik
    This document summarizes a manufacturing process. It lists the process owner and the equipment, materials, and personnel involved. It identifies the requirements including inputs such as materials and packaging and expected outputs. It outlines performance indicators and quality standards. Finally, it references procedures, work instructions, goals, and a quality policy statement.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Process Name:

    Process Owner:

    WITH WHAT?
    (Equipment, Materials) WITH WHOM?
    Bill of Materials (Training, Knowledge, Skills)
    Production Tooling & Equipment Operators Support Staff
    Management Process Engineering
    Staff Engineering
    Area Managers Laboratory
    Lead Hands Scheduling
    Training Documents
    reference to docs here

    REQUIREMENTS

    REQUIREMENTS
    Process:
    INPUT OUTPUT
    (What Should We Be Receiving?) (What Should We Deliver?)
    Materials OUTPUT HERE
    Packaging Control Plan Quantity/On Time
    Schedule Tagged/Packaged
    Lab Released

    HOW? Records
    (Instructions, Procedures, Methods)
    HOW MANY? HOW MUCH? Control Plans
    (Performance Indicators) Quality Standard - Product
    QOS Metrics (List) Quality Standard - Compound
    Customer Concern Frequency Annual Business Plan Procedures Specifications, Setup Sheets and/or Setup Tables
    Action Request Status Annual Quality Objectives Procedure
    references here
    Waste % FSV Production Schedule
    Compound Defective/Waste Daily Production Sheets
    Overall Equipment Effectiveness Goals and Objectives
    Quality Policy

    Work Instructions
    PROCESS AID NO.
    APPROVER
    POLICY STATEMENT HERE
    DATE
    REFERENCE

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