WHAT: Equipment & Materials A B C

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Presentation transcript:

WHAT: Equipment & Materials A B C Turtle Diagram WHAT: Equipment & Materials A B C WHO: Personnel & Competencies A B C KEY INPUTS KEY OUTPUTS A B C Process X: [Process Title] A B C HOW: Documentation or Method A B C CRITERIA: Objectives & Targets A B C © Copyright 2017 Concentric Management Systems, Inc. Turtle Diagram + SIPOC Diagram = Tu-Poc Diagram

Turtle Diagram + SIPOC Diagram = Tu-Poc Diagram SIP C SIPOC Diagram SUPPLIERS INPUTS PROCESS OUTPUTS CUSTOMERS A B C A B C Process X: [Process Title] A B C A B C S Supplier I Input P Process O Output C Customer Environment Step 1 Step 2 Step 3 … Man Method Measure Machine Material Other © Copyright 2017 Concentric Management Systems, Inc. Turtle Diagram + SIPOC Diagram = Tu-Poc Diagram

WHAT: Equipment & Materials A B C Tu-Poc Diagram Suppliers: A B C Customers: A B C WHAT: Equipment & Materials A B C WHO: Personnel & Competencies A B C KEY INPUTS KEY OUTPUTS A B C Process X: [Process Title] A B C HOW: Documentation or Method A B C CRITERIA: Objectives & Targets A B C © Copyright 2017 Concentric Management Systems, Inc. Turtle Diagram + SIPOC Diagram = Tu-Poc Diagram

Tu-Poc Diagram + Risk Analysis TIP: Individual process stakeholders vote on top risks & opportunities to satisfy requirements for (i.e. ISO 9001:2015 clause 4.4.1d, 6.1, etc.) Suppliers: A B C Customers: A B C 1 2 3 = Top 3 Risks 1 2 3 = Top 3 Opportunities WHAT: Equipment & Materials A B C WHO: Personnel & Competencies A B C KEY INPUTS KEY OUTPUTS A B C Process X: [Process Title] A B C HOW: Documentation or Method A B C CRITERIA: Objectives & Targets A B C © Copyright 2017 Concentric Management Systems, Inc. Turtle Diagram + SIPOC Diagram = Tu-Poc Diagram