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Step 4: Generate a Draft of the Process Map.

6.0 Process Flowchart

As a team, flowchart the the process before writing the rest of the document’s sections.

Attach a copy of the flowchart to the back of this sheet.

After you have completed your flow chart, fill in the rest of the sections of the Map.

1.0 Purpose:

Process Mapping Step 4

	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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