PROCESS TURTLES

NEW PRODUCT DEVELOPMENT

Material Resources Process Risks for Human Resources/ Competency
Computer Network Company, System, Product, Interfaces Marketing skills
Communication Channel with customer email,
telephone etc. NEW DEVELOPMENT PROCESS Communication Skills
Customer Drawing Variable Presentation Skills
Specification Variable Negotiation Skills
Dimensional Variation Product & process Knowledge,
Out of Machining Scope
Quantity Variable
Lack of Machine
Less Capacity
Cost too high
Inputs Delay in development Outputs
Market analysis report Cost of material high New Orders
Customer new enquiry / Quotation / Purchase
Order Non availability of material Manufacturing plan,
Customer specific requirements Non Calibrated Gauges Increased demand
Customer schedules Over Priced Dispatch plans,
Ensure adherence to customer specific
requirement Defected toolings & Gauges Approval for acceptance of PO
Process, Effectiveness, Efficiency Indicators
Unproper Packing Documentation, Records, Tools
Customer delivery rating Delivery not on time Quality Manual
Customer satisfaction
Customer complaints

PREPARED BY DEVELOPMENT INCHARGE APPROVED BY CEO