Transcript Blank Process Map

Overall Process Map
Step 1: High level
People
Equipment
OUTPUTS
INPUTS
Materials
Methods
Gingerbread House Process Map
Step 2: Process Steps
Gingerbread House Process Map
Step 3: Key Outputs
Product
Measure
Product
Measure
By-Product
Measure
By-Product
Measure
Product
Measure
Product
Measure
By-Product
Measure
By-Product
Measure
Gingerbread House Process Map
Step 4: Process Input Parameters
People
Materials
People
Materials
Machine
Methods
Machine
Methods
People
Materials
People
Materials
Machine
Methods
Machine
Methods
Gingerbread House Process Map
Step 5: Classify Inputs
Input
*
Controllable
or Noise
LCL/Target
UCL Values
* critical
Input
*
* critical
Input
*
Controllable
or Noise
LCL/Target
UCL Values
Controllable
or Noise
LCL/Target
UCL Values
* critical
Controllable
or Noise
LCL/Target
UCL Values
Input
*
* critical