Quality management System Processes Requirements of quality management system to ensure the manufacture quality product for customer satisfaction, some processes need to follow for the maintain internally quality system management…
Sequence and interaction of processes This is the method to each processes series & their interfaces through controls on output for maintain measurable objectives. Sequence and interaction of…
Internal Rejection format Internal rejection Format is used for the monitoring and controls to reject material during manufacturing various processes, same will be enabling to monitor & calculate reworks and…
Special Characteristics Status Monitoring In production line, some product that need to monitoring, controlling the variation of product in various sizes in case of manufacturer, monitoring on production line…
PRODUCTION - FLOOR PLAN CHECKLIST POINTS General Points: Does the floor plan identify all required process and inspection points? Have clearly marked areas for all material, tools, and equipment at…
PROCESS FLOW CHART CHECKLIST POINTS Does the flow chart illustrate the sequence of production and inspection stations? Were all appropriate FMEA's (SFMEA, DFMEA) available and used as aids to develop…
PRODUCT/PROCESS QUALITY CHECKLIST POINTS General Questions: Is the assistance of the customer's quality assurance or product engineering activity needed to develop or concur to the control plan? Has the supplier…
Process Analysis What is Process Analysis? Structure of Procedural presentation “The model used to illustrate sequence of route, exposing steps of changes & required method to interface and key…
Process assessment worksheet Form Format Process assessment is management task that perform by management representative with confidence with management consults. Assessment of Processing procedure requirements are possible to part process…
SIPOC DIAGRAM: PROCESS MAPPING FORMAT -----------------------------------------------------------------x----------------------------------------------------------------- Below SIPOC diagram or Process Mapping is supporting to understand the process / product realization and basic concept of the process mapping to…