1. Manufacturing (CW COP #5)
Process Owner - Manufacturing Business Centre Manager
WITH WHAT?
Raw Material
Computers
Software
Equipment
Measuring tools
WITH WHO?
Training COP-0018
Production Associates
Purchasing
Scheduling
M&E
Area Managers
Quality Associates
REQU I
REMENTS
REQU I
REMENTS
INPUT
Customer order
Specifications
Raw Materials
Schedule
OUTPUT
Finished product
Make Finished Hose Product
Correct Spec
Correct Identification
Correct Qty
Records
HOW?
WINs, Specifications
Process Control COP-009
Control Plan/FMEA
Schedule
Safety Procedures
WIN.10.QA.54 (CWI 0157)
MEASURABLE
Waste
Productivity % fsv
PCD -0005
Revision 3
5th April 2005