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  • Turtle Diagram

    Загружено:

    anand.bharadwaj
    23 просмотров4 страницы
    This document outlines the key characteristics of a process including whether it is defined, documented, and monitored. It tracks whether related procedures, materials, equipment, inputs, procedures, and records are in place or needed, as well as competencies, skills, training, outputs, and methods of measurement. The process owner is noted to be responsible for establishing linkages with relevant parties.

    Исходное описание:

    Copy of blank turtle diagram could be used to create your own process turtles

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    © © All Rights Reserved

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    This document outlines the key characteristics of a process including whether it is defined, documented, and monitored. It tracks whether related procedures, materials, equipment, inputs, procedures, and records are in place or needed, as well as competencies, skills, training, outputs, and methods of measurement. The process owner is noted to be responsible for establishing linkages with relevant parties.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    23 просмотров4 страницы

    Turtle Diagram

    Загружено:

    anand.bharadwaj
    This document outlines the key characteristics of a process including whether it is defined, documented, and monitored. It tracks whether related procedures, materials, equipment, inputs, procedures, and records are in place or needed, as well as competencies, skills, training, outputs, and methods of measurement. The process owner is noted to be responsible for establishing linkages with relevant parties.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    PROCESS CHARACTERISTICS

    QA
    Y
    Y

    OWNER

    1
    2

    DEFINED

    DOCUMENTED

    RELATED PROCEDURES & FORMS

    WITH WHAT?
    MATERIALS & EQUIPMENT
    HAVE

    NEED

    INPUTS

    PROCESS

    HOW?
    PROCEDURES/METHODS/TECHNIQUES
    HAVE

    NEED

    NOTES

    ERISTICS

    4
    5

    LINKAGES ESTABLISHED

    RECORDS MAINTAINED

    MONIOTRED

    WITH WHO?
    COMPETANCE/SKILLS/TRAINING
    HAVE

    NEED

    OUTPUTS

    WITH WHAT KEY CRITERIA?


    MEASUREMENT/ASSESSMENT
    HAVE

    NEED

    N
    Y

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