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