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© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 218
Quality
Management System Implementation
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.
Process Map Elements