Elsmar.com
© 2004 The Elsmar Cove
Rev:  Pre-C
Rendered: Friday, February 13, 2004
Elsmar.com  --  The Cove!
Slide  221
Quality Management System Implementation
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
Process Mapping Steps 1 and 2