文档介绍：Sustain – Monthly Monitoring
New Process Map
Process Control System
SPC for Y’s
SPC for critical X’s
Financial Metrics
Remark:
This report is for process owner daily/month monitoring use and management semi-annually review.
New Process Map
Customer Service
Warehouse
Received Fax
from
Customer
Acknowledge
Draw down
Finish goods
Identify roll
& carton #
Pack Goods
Ship to Customer
Start
End
End
Log in ERP System
Planner
Generate
Packing List
Issue MTS form
Shipment
Document
Production
Roll Stock Order Delivery Process
Y
X2
X1
Key Findings and Conclusion:
Process Control System
Input Process e indicators
Target/
Control limits
Checking item
Frequency
Responsibility
Contingency action plan
Y1
Y2
X1
X4
X7
Remarks
To be prepared