Process Map Elements

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

Approved Suppliers.

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

Supplier List.

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.

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	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

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