REF NO PT/01

DIGVIJAY INDUSTRIES PROCESS TURTLES REV NO 00

DATE 11.01.2016

LEADERSHIP, BUSINESS PLANNING & RESOURCE MANAGEMENT

Material Resources Human Resources/ Competency
Market Analysis Process Risks for Company, System, Product, Management Skills
Data Analysis tools Interfaces Risk Leadership Skills
Communication tools Leadership Business Knowledge
Market value Experience
Low load from customer Market Knowledgeable
Delay in new customer development
Finanical issue
System failure
Inputs Shortage of manpower Outputs
Industry scenario, Productivity failure Increased Market share,
Opportunities, Business Decisions,
Customer information, Lack of equipement, raw material & manpower Business Plan,
Inventory, Sales, Power failure from resources Corrective Actions,
Cost of Quality, Process & Performance Monitoring, Improvement
Internal Data Analysis Results, Stand by power unit failure actions
Audit results Productivity failure
Latest Trends in the industry Lack of planning
Errors in drawing, Insufficient resources to meet the specific
customer requirements
Process, Effectiveness, Efficiency Indicators Low market price Documentation, Records, Tools
Quality objectives Shortage of manpower Quality Manual
Sales Trend Quality objectives monitoring records.
MRM Report
Account & Balancesheet

DESIGNATION Prepared by MR Approved by MP

SIGNATURE
 DIGVIJAY INDUSTRIES

CONTINUAL IMPROVEMENT
Material Resources
Reference material required
Data Analysis Tools,
Statistical Tools
Computer

Inputs
Freedom of experimentation for some extend
Customer information,
Competitor information,
Suggestion Schemes,
Data Analysis Results
Productivity and quality issues

Process, Effectiveness, Efficiency Indicators

Overall Improvements,
Process objectives trend

DESIGNATION

SIGNATURE
 REF NO PT/18
PROCESS TURTLES REV NO 00
DATE 11.01.2016

CONTINUAL IMPROVEMENT
Process Risks for Human Resources / Competency
Company, System, Product, Interfaces Creative mind ,Positive approach, Initiation
Data processing skills,
Continual Improvement Statistical analysis skills
Incompetency in staff Analytical skills
Wrong Decisions,
Dissatisfied Customer,
Increase in quality cost, Outputs
unsatisfactory customer ratings Savings
Delay in delivery Management Decisions in Management
Lack of space Reduction in cost,
Productivity improvement
Quality improvement
Reduction inrejection

Documentation, Records, Tools

Quality Manual
Continual Improvement project report
MRM report

Prepared by MR Approved by MP