Sie sind auf Seite 1von 3

PROCESS ANALYSIS - TURTLE DIAGRAM

PROCESS NAME: New Product Quality Planning

PROCESS OWNER: Prepared Reviewed Approved

WITH WHAT? PROCESS OBJECTIVE WITH WHO?


(Materials / Equipment) (Skills/Competence/Training)
injection machine Product engineer
test equipment To ensure familiarity to the new Production operator
product and custoer requirement inspector
prior to mass production
Refer to Competencty Matrix

INPUTS OUTPUTS

Customer Requirements
CSR New Product Quality Planning Aprroved Sample
Sample Product Mass Pro Schedule

HOW? PROCESS LINKAGE WHAT RESULTS?


(Methods / Procedures) Sales Process (Performance Indicators)
PQP Procedure Purchasing Process Effectiveness Indicators
Hiring Process sample approval rate
Training Process
Efficiency Indicators
Issue No. Revision Rev. Date Effective Date SCOPE OF REVISION
MEINAN
PHILIPPINES Inc. PROCESS ANALYSIS - TURTLE DIAGRAM
PROCESS NAME:
Review Date:
PROCESS OWNER:

WITH WHAT? PROCESS OBJECTIVE WITH WHO?


(Materials / Equipment) (Skills/Competence/Training)

INPUTS OUTPUTS

Document and Record


Management

HOW? PROCESS LINKAGE WHAT RESULTS?


(Methods / Procedures) (Performance Indicators)

DCC-FO-040 rev.0
No. Date Issue Revision No. Revision History Prepared by Checked by Approved by Effectivity Date