Slide 227 of 262

Step 5: Review the Draft Process Map with the Implementation Team.

OK to Implement

Record Of Recommended Changes:

Date of Next Review:

Review Results:

Changes Recommended

Process Mapping Step 5

	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