Process Mapping Steps 1 and 2

Step 1: Gather (through your sweeps) and review all existing Process Documentation.

Step 2: Identify current weaknesses

of each Document.

Doc No.

Document Name

Weaknesses

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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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