7/23/2019 C6 TurtleDiagramProductManufacturingProcess En

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Quality Systems ProcessTurtle Diagram Process Type No.: C6

Product Manufacturing Procedure Date of examination:

File: Turtle Diagram  Turtle Diagram Trial Version  Page 1/1

Product Manufacturing

Procedure

Approaches(Material/equipment/facility/necessary spare parts, etc.)

1. Equipment in perfect conditions, customer properties,spare parts2!Computer, network, fax, printer

3!Pens

Outputs

(Procedures & major points internal & external

customers expect)

1!Products at different manufacturing statuses

2!Products in the warehouse" 

Inputs

(External & internal customer opinions)

1!  Customer order/production plan reviewed

2!  Qualified raw/supporting materials, and purchased or externally processed parts

3!  Energies like water, power, and gas

4!  Control plan, operation guidance, inspectin

guidance, product review standards, in-work

inspection standards for raw/supporting

materials, and purchased or externally

 processed parts, and sealed samples

5!  Record forms complied with control plans

6!  People being trained and qualified for the

 positions

Measurement

(Performance of process target)

1!% of production plans completed

2!% of qualified products, PPm" 

3!Quality cost

4!Cpk "MSA"Cmk

5!Customer satisfaction, and complaints

(performance is continuously improved)

Who(Responsibility/skill matrix/qualification training/special training)

1! Production: production plan, marks, logistics plan, transportation tools,warehouse management2!Tech: control plan for new product batch production, creation of operation guidance, technique

validation, creation of record book, change of techniques

3"Factory technicians: reception of new product technical document, control plan for batch

 products, change of operation guidance, technique validation, creation and change of record

forms, change of techniques, examination of technique disciplines, on-site SPC, quality

improvement, etc.

4"Tech. Manager: review and approve new or changed technical documents.

5!Factories: manufacture by plans; position requirements/staff qualifications/training requirements, plans;

validation of production preparation; maintenance of equipment; on-site logistics; marks and security. An

authorized person in the factory can order to terminate production.

6. QA: create inspection guidance, goods inspection, process inspection, final inspection, and

eview of unqualified roducts. 

How?(Approach/special environment requirement/procedure/work specification/list/format)

1!YGB-KPSNC-QM001-2004 Quality Manual

2!YGB-KPSNC-QP7501-2004 Process Control Procedure

3!YGB-KPSNC-QP8301-2004 Unqualified Product Control Procedure

4. In-Work Inspection Standards for Purchased/Externally Processed/Raw/SupportingMaterials

5!  YGB-KPSNC-QP7502-2004 Equipment Management Control Procedure

6. YGB-KPSNC-QP7506-2004 Marks & Traceability Control Procedure

7!YGZ-KPSNC-QT050 Standards for Techniques Validation

8!YGZ-KPSNC-QT022 Examination of Technique Disciplines