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5) Process Responsibilities
A list of the major / critical responsibilities
associated with the process. This list is
typically 3 - 5 items long.
Example: It is the responsibility of the
Purchasing Agent to ensure that they are
purchasing production material from
6) Process Flow Chart
A flow chart showing the process inputs &
outputs as well as the process sequence
with defined functional responsibilities.
See Flow Chart examples.
7) Essential Controls
A list of elements that must happen or
be in place for the process to be successful.
This list is typically 3 - 5 items long.
Example: An Approved Supplier List is
generated and maintained. Disqualified
suppliers are maintained on a Disqualified
8) Quality Measure
A statement describing the 1- 2 (maximum)
measures that will be used to monitor the
successful execution of the process.
Remember: If we say we do it we have to!
Example: The number of number supplier
caused defects found at Incoming Inspection.