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Process Identification Tool

文件格式:excel 可复制性:可复制 TAG标签: Process Tool 点击次数: 更新时间:2009-09-30 14:07
介绍

Measurement, analysis and improvement
Product and processes are monitored/managed through appropriate statistics.
 
Monitoring and measurement
Customer satisfaction is monitored at all stages within the organization's scope
 
Internal audit
Internal audits of processes and product are managed by qualified personnel
 
Monitoring and measurement of processes
Processes are monitored and corrected when not meeting customer requirements
 
Monitoring and measurement of product
Product is monitored, including dimensions and appearance, for conformance.
 
Control of nonconforming product
Nonconforming product is isolated, rework processes managed, & customer told
 
Customer waiver
Customer approval is required for any changes from approved process
 
Analysis of data
Data collected are analyzed for current and future trends in customer satisfaction.
 

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