With what? (Materials and Equipment) With who?

(Competence/skills/training)
Process Equipment Purchasing
Raw Materials Manufacturing
Supplied Components Engineering
Computers Account Managers
BPCS Production employees
Etc.

Inputs Process (PDCA): Manufacturing Outputs

Schedule reports Quantity
Delivery Production Reports
Determine Schedule Produce Inspect
ECI’s production Allocation product Verify
Quality levels (PPM)
Customer Complaints needs resources Validate Cost toProduce
Inspection Issues Staging Inventory Accuracy
Process Capability Scheduling Impact
Customer Specs

How? (Methods/procedures/techniques) With what criteria? (Measure/assess)

Procedures Process measures
Production scheduling Supplier performance
Inspection standards Quality Performance
Forecasting Training requirements
Control Plans Schedule requirements
Critical to Quality Characteristics
Customer Specific Requirements

Process Identification (PID) Felton; 9.26.03 OnlineStandardsTraining.com HO 175