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  • Template Turtle Diagram

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    Muhd Shafiq
    13 views1 page
    This document outlines the key components of a turtle diagram for brick production process including equipment like a tunnel kiln and firing equipment, personnel such as workers and supervisors, inputs of raw materials, outputs of final brick products, procedures for production firing, and process indicators for auditing. The diagram maps who, what, how, inputs, outputs, and results of the brick making process.

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    template turtle diagram

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    This document outlines the key components of a turtle diagram for brick production process including equipment like a tunnel kiln and firing equipment, personnel such as workers and supervisors, inputs of raw materials, outputs of final brick products, procedures for production firing, and process indicators for auditing. The diagram maps who, what, how, inputs, outputs, and results of the brick making process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Template Turtle Diagram

    Uploaded by

    Muhd Shafiq
    This document outlines the key components of a turtle diagram for brick production process including equipment like a tunnel kiln and firing equipment, personnel such as workers and supervisors, inputs of raw materials, outputs of final brick products, procedures for production firing, and process indicators for auditing. The diagram maps who, what, how, inputs, outputs, and results of the brick making process.

    Copyright:

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

    Turtle Diagram

    With what? : (Equipment, With whom?: (personnel, competency,


    Material, Facilities, Infrastructure, responsibility, authority):
    Hardware, Software): - Workers
    - Tunnel Kiln - Supervisors
    - Firing equipment - Product head/ engineer
    - XXXXXX

    Inputs : (From whom/ Outputs : (To


    where)Raw material whom / where)
    Dust XXXXX Process:
    Production (Firing) Final product
    (brick)

    How to do ( procedures, methods, What results? : Process


    techniques, control criteria): Indicators/ (KPI)
    Risks :

    - Control point
    - Machine set up/ operation

    Process Based Auditing

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