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    abhisheksen.asind
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    This document describes a turtle diagram for receipt quality check (RQC) processes. It outlines the inputs, processes and subprocesses, outputs, risks, roles and responsibilities, supporting processes, and performance indicators for RQC. The key inputs include component drawings, inspection plans and reports. The main processes are layout inspection, functional testing, receipt inspection, and geometric inspection. The outputs include quality assured parts, updated reports and records. Risks include non-conforming parts and delays. The RQC processes require personnel with appropriate technical knowledge, skills, and software system knowledge. Supporting processes include other departments, and performance is measured using metrics like departmental MIS reports.

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    TURTLE DIAGRAM for Process Mapping for all standards

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    This document describes a turtle diagram for receipt quality check (RQC) processes. It outlines the inputs, processes and subprocesses, outputs, risks, roles and responsibilities, supporting processes, and performance indicators for RQC. The key inputs include component drawings, inspection plans and reports. The main processes are layout inspection, functional testing, receipt inspection, and geometric inspection. The outputs include quality assured parts, updated reports and records. Risks include non-conforming parts and delays. The RQC processes require personnel with appropriate technical knowledge, skills, and software system knowledge. Supporting processes include other departments, and performance is measured using metrics like departmental MIS reports.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    166 views1 page

    04 Turtle Diagrams

    Uploaded by

    abhisheksen.asind
    This document describes a turtle diagram for receipt quality check (RQC) processes. It outlines the inputs, processes and subprocesses, outputs, risks, roles and responsibilities, supporting processes, and performance indicators for RQC. The key inputs include component drawings, inspection plans and reports. The main processes are layout inspection, functional testing, receipt inspection, and geometric inspection. The outputs include quality assured parts, updated reports and records. Risks include non-conforming parts and delays. The RQC processes require personnel with appropriate technical knowledge, skills, and software system knowledge. Supporting processes include other departments, and performance is measured using metrics like departmental MIS reports.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    TITLE:- TURTLE DIAGRAM

    TURTLE DIAGRAM: RQC


    BY WHOM
    BY WHAT (EQUIPMENT MATERIAL) RISKS :
    (PERSONAL, TRAINING, KNOW-HOW, SKILLS)
     Communication System  Quality : Non confirming part feed to line/assembly,  Department Personnel
     Measuring & Test equipment. RFT loss, Non availability of TME for inspection, Delay in  Appropriate knowledge of the processes
     Tools & Tackles project  Knowledge of Used Software
     Environment : Waste generation, Dust, Oil Spillage
     Software ( SAP )  Knowledge of Tools & Tackles being used
     Occ. Health & Safety :Unsafe Working of Equipment (on
    job setup), unsafe act and conditions
    INPUTS : PROCESS AND SUB PROCESS OUTPUTS :
     Component Drawing, Layout Inspection Plan, Layout  Quality assured parts/products, updated
    Inspection Report, Plan for receiving Report from audit checklist, Summary Report of Layout
    Supplier, Monthly plan, Audit checklist Receipt Quality Check Inspection, Quality Improvement Sheet,
     Calendar for receiving Functional Testing Reports, Type  Layout Inspection rejection tag (if rejected)
    test report comparison sheet  Functional Testing  Updated functional testing reports
     Goods receipt Note, RQC Sampling Plan, GRN  Receipt Inspection  NC Component, SAP Rejection Tag Complete,
     CMM inspection request, CMM programme list  Geometric inspection
    GRN MIS, CMM review report
     List of Instruments / Std. Gauges Requirement, List of  Procurement & stocking of TME
     Sample inspection & approval process  Min-max level list & Stock record ( with
    Stock Availability
     Supplier audit. calibration due status)
     List of items –Supplier with category wise, Data sheet
    for –Supplier Part Performance sheet, Quality Issues
    (Supplier Wise)

    How (INSTRUCTIONS, PROCEDURE, METHODS) SUPPORT PROCESSES : PERFORMANCE INDICATORS :


     SOPs/ OCPs. Standardized Work Instructions  All departments  Departmental MIS
     Checklist/Guideline / Standard  Departmental Objectives and Targets /KPIs

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