© 2003 The Elsmar
Cove!
Revision Pre-K (Beta B)
Elsmar.com (513) 777-3394
Auditing and Being
Audited
Slide 49,
Rendered: 2/13/04
Elsmar.com
Process White Space Issues
Process 2
Process 3
Final Pack
Ship
Receiving
Process 1
Ctrl Plan & FMEA
Ctrl Plan & FMEA
Ctrl Plan & FMEA
Warehouse
Customer
Control Plan & FMEA
Responsibility
=
FAB
Responsibility
=
Materials?
SQA?
Responsibility
=
FAB
Responsibility
=
ASSY
<----------------------- Do Any Corporate Procedures
Apply ????
------------------------->
White Space Issue
Control Plan & FMEA
Dont forget about
white space issues.
White spaces are places where you might
not think of procedures existing. Typically materials management is involved.