Slide 216 of 262

There are 8 elements / sections to a Process Map

1) Purpose Statement

2) Scope Statement

3) Main Process Inputs

4) Main Process Outputs

5) Process Responsibilities Listing

6) Process Flow Chart

7) Essential Controls Listing

8) Quality Measure

Process Map Elements

	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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