Hi
Need a bit of guidance or pointers on how to say create a detailed process map + macro map + FMEA for this procedure:
Some detailed description of the current process of "overall audit structure"...
each cell is self- audited 1 time per shift( X 3 shifts per day) - by an operator
each cell is audited bi-weekly by an internal auditor
each cell is randomly audited by manager (no timeframes)
each cell is also randomly audited by site quality team (no timeframes)
Here are some additional details: Each cell has its own checklist to audit ...vaguely may be:
Check form A has been filled up
Check PM for machine X
Check expiry for chemical K
Check calibration for machine L
Something like that.....What I was thinking was if I could map the daily audit, bi-weekly and the management - i could identify gaps in the procedures and move on there on.....Currently am struggling to think of a way to map this "process".
Need a bit of guidance or pointers on how to say create a detailed process map + macro map + FMEA for this procedure:
Some detailed description of the current process of "overall audit structure"...
each cell is self- audited 1 time per shift( X 3 shifts per day) - by an operator
each cell is audited bi-weekly by an internal auditor
each cell is randomly audited by manager (no timeframes)
each cell is also randomly audited by site quality team (no timeframes)
Here are some additional details: Each cell has its own checklist to audit ...vaguely may be:
Check form A has been filled up
Check PM for machine X
Check expiry for chemical K
Check calibration for machine L
Something like that.....What I was thinking was if I could map the daily audit, bi-weekly and the management - i could identify gaps in the procedures and move on there on.....Currently am struggling to think of a way to map this "process".