SALZER ELECTRONICS LIMITED UNIT II - IATF 16949:2016 – DOCUENTED PROCESSES Turtle Diagram

Process Name: Process No.:__________Dept.:

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

Describe Process, Purpose, Subprocesses:

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

Methods:(docs & records) Metrics & Measurables [and Objectives]: Criteria:

(describe “Good”) - how
& People: (training, skills) will you know if process is
effective)