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I have been asked by my boss to help prepare FMEAs and Control Plans for some transactional processes that have been giving us fits.
Flow charts exist for each process. And the FMEA is no problem. I do, however, need some thoughts about the Control Plans.
I was thinking about asking for key inputs and key outputs at each process step, along with a list of associated CTQs - data like you would find on a SIPOC. I would wrap up with a reaction plan.
Does this sound like a good approach?
Thanks
Flow charts exist for each process. And the FMEA is no problem. I do, however, need some thoughts about the Control Plans.
I was thinking about asking for key inputs and key outputs at each process step, along with a list of associated CTQs - data like you would find on a SIPOC. I would wrap up with a reaction plan.
Does this sound like a good approach?
Thanks