Slide 217 of 262

1) Purpose Statement

This should be a single sentence stating

what process the procedure is describing

Example: The purpose of this procedure is to

describe the process by which Company X

will approve suppliers.

2) Scope Statement

This should be 1 or 2 sentence describing

the boundaries of the process described in

the procedure. Also use this section for

defining abbreviations and jargon as well as

referencing other documents

Example: This procedure applies to the

approval of all suppliers of materials that

make up the final products shipped to

Company X’ customers.

3) Main Process Inputs

A list of the Main Process Inputs

and where they come from.

Example:

Request for new Supplier from the

Purchasing Process

4) Main Process Outputs

A list of the Main Process Outputs

and where they go to.

Example:

Approved Supplier to the Approved

Supplier List

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

ADVERTISEMENT