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Flow Chart Changed Documentation

The flow chart outlines the procedure for documenting changes to drawings. It starts with identifying changing demands as an input. The changes are then analyzed and quality control forms and new drawings are created as outputs. Samples are made and approved by the client if necessary. Special devices and Poka Yoke techniques are implemented if needed before replacing the old version and launching the new production process. Implementation is then checked.

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kat_bg
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101 views1 page

Flow Chart Changed Documentation

The flow chart outlines the procedure for documenting changes to drawings. It starts with identifying changing demands as an input. The changes are then analyzed and quality control forms and new drawings are created as outputs. Samples are made and approved by the client if necessary. Special devices and Poka Yoke techniques are implemented if needed before replacing the old version and launching the new production process. Implementation is then checked.

Uploaded by

kat_bg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Flow chart procedure for documentation’s changing

Inputs activity outputs responsible

Changing Drawings
Changing Technical manager
demands
analyzing Quality control
form

NO
Client The client
approval?

NO
The The client
sample is
necessary?
YES
Quality control The
form Sample execution sample
Technical manager
Drawings

NO Technical manager
Poka Yoke Special
is devices are
necessary? necessary?

YES YES

The Poka Yoke


Drawings Poka Yoke execution Devices execution Technical manager
and devices

Distribution list
Replace the old version Technical manager

Production launching Internal Technical manager


decision

Technical manager
Check the Q manager
implementatio
n

Q Manager

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