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Slide 195 of 241

Process Instructions

  • Work instructions for operating personnel

  • Sources:

  • FMEAs
  • Control plans
  • Engineering drawings and specifications
  • Material specifications
  • Visual standards
  • Industry standards
  • Process flow chart
  • Floor plan layout
  • Characteristic matrix
  • Packaging standards
  • Process parameters
  • Producer expertise
  • Handling requirements
  • Operators of process
  • Accessible operators
  • Include set-up parameters
  • Reference QS 9000 Element 4.9 ‘Process Control’

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