Process Survey Tool for Manufacturing Process Management
Element 1: Control plans 7
Element 2: Procedures 11
Element 3: Quality of supplied materials 13
Element 4: Measurement systems 15
Element 5: Process capability / process performance 18
Element 6: Process control 22
Element 7: Reaction to problems 28
Element 8: Handling and packing 31
Element 9: Continuous improvement 33
Element 10: Interface management 35
Element 11: Breakdown and preventive maintenance