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SIPOC Process Overview and Quality Inputs

The document outlines a SIPOC (suppliers, inputs, process, outputs, customers) diagram for a quality process. It identifies suppliers as new product development and a site quality steering team who provide inputs like design requirements and standards. The process involves internal audits, quality planning, and docks audits. Outputs are quality reports, corrective actions, and inspection records provided to site management, marketing leaders, and external auditors as customers.

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Kaline Fróes
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58 views2 pages

SIPOC Process Overview and Quality Inputs

The document outlines a SIPOC (suppliers, inputs, process, outputs, customers) diagram for a quality process. It identifies suppliers as new product development and a site quality steering team who provide inputs like design requirements and standards. The process involves internal audits, quality planning, and docks audits. Outputs are quality reports, corrective actions, and inspection records provided to site management, marketing leaders, and external auditors as customers.

Uploaded by

Kaline Fróes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

SIPOC

Suppliers Inputs Process Outputs Customers

Who supplies the What are the major What are the process Who receives the
What inputs are required?
process input? steps in the process? outputs? output?

New product Monthly quality Site


Design and Process CTQ's Internal Audit
development report management

Site quality steering Advanced quality Marketings


External Standards Corrective actions
team planning leaders

Inspection and
Customer Sevice Quality control plans Dock audit External Auditors
traceability records

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