Turtle Diagram – Process: ___ Dept.

: __
Links to Support
Processes: (modify)
Training
Recommended Work Instructions
sequence: Materials: Machines & Equipment Used: Calibration
Describe: Records
1. Process Name CA/PA
2. Inputs & Improvements
Outputs
3. Criteria
4. finish the
remainder.

Describe Process, Purpose, Subprocesses:

(subprocesses, main steps, or attach flowchart):
Primary Outputs:
Primary Inputs:

Criteria:
(describe “Good”) -
Methods: (docs & records) Metrics & Measurables [AND how will you know if
& People: (training, skills) Objectives]: process is effective)