KPMG Screen

template

Subtitle

Date
Process Control System

Control Plan IMR Chart – IRR%

CTQs Target Monitoring How Owner

frequency many
sample

% of 1000 Daily Babra

IRR hours Manpreet
Singh

Control Plan Document(CAPA document) Consequential metrics which also needs to be monitored

© [year] [legal member firm name], a [jurisdiction] [legal structure] and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights 2
reserved.
 List of new process documents introduced

© [year] [legal member firm name], a [jurisdiction] [legal structure] and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights 3
reserved.
 Team Reflection

What went well? What Could have been better?

© [year] [legal member firm name], a [jurisdiction] [legal structure] and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights 4
reserved.
 Project closure sign off

Scanned copy of approved financial saving

from finance controller

© [year] [legal member firm name], a [jurisdiction] [legal structure] and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights 5
reserved.
© [year] [legal member firm name], a [jurisdiction]
[legal structure] and a member firm of the KPMG
network of independent member firms affiliated with
KPMG International Cooperative, a Swiss entity. All
rights reserved.

The KPMG name, logo and “cutting through

complexity” are registered trademarks or trademarks
of KPMG International.