Control Plan / Process Flow Combination Example

Slide 40 of 161

Document Development

Check for Customer Requirements.

Give careful consideration to what you consider a �Major� process.

Use the appropriate RPN numbers and considerations of other appropriate information /data to determine Critical Characteristics.

Develop control mechanisms appropriate for Critical characteristics.

Revise the Control Plan with Critical characteristics

	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