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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views1 page

    Blank Turtle Diagram

    Uploaded by

    normal
    1

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Doc.

    No
    Published Day
    BLANK TURTLE DIAGRAM Revision No
    Revision Date
    Page No
    PROCESS NAME :
    PROCESS CATEGORY : Support process,customer focus etc
    PROCESS LEADER :
    PROCESS TEAM :

    PROCESS PURPOSE :

    WITH WHAT? WITH WHO?

    PROCESS SUPPLIER PROCESS CUSTOMER

    PROCESS
    INPUT OUTPUT

    HOW? KPI

    Risk/Opportunies Control Method

    Risk Delivery is delay Delivery performance

    Opportunies

    Risk

    Prepared By Control By Quality System Approved

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