File: Turtle Diagram

Quality Systems ProcessTurtle Diagram

Product Manufacturing Procedure
Turtle Diagram Trial Version

Approaches
(Material/equipment/facility/necessary spare parts, etc.)
1. Equipment in perfect conditions, customer properties,
spare parts
2Computer, network, fax, printer
3Pens

Inputs
(External & internal customer opinions)
1 Customer order/production plan reviewed
2 Qualified raw/supporting materials, and
purchased or externally processed parts
3 Energies like water, power, and gas
4 Control plan, operation guidance, inspectin
guidance, product review standards, in-work
inspection standards for raw/supporting
materials, and purchased or externally
processed parts, and sealed samples
5 Record forms complied with control plans
6 People being trained and qualified for the
positions

Process Type No.: C6

Date of examination:
Page 1/1

Who
(Responsibility/skill matrix/qualification training/special training)

1 Production: production plan, marks, logistics plan, transportation tools,

warehouse management
2Tech: control plan for new product batch production, creation of operation guidance, technique
validation, creation of record book, change of techniques
3Factory technicians: reception of new product technical document, control plan for batch
products, change of operation guidance, technique validation, creation and change of record
forms, change of techniques, examination of technique disciplines, on-site SPC, quality
improvement, etc.
4Tech. Manager: review and approve new or changed technical documents.
5Factories: manufacture by plans; position requirements/staff qualifications/training requirements, plans;
validation of production preparation; maintenance of equipment; on-site logistics; marks and security. An
authorized person in the factory can order to terminate production.

6. QA: create inspection guidance, goods inspection, process inspection, final inspection, and
review of unqualified products.

Product Manufacturing
Procedure

How?
(Approach/special environment requirement/procedure/work specification/list/format)
1YGB-KPSNC-QM001-2004 Quality Manual
2YGB-KPSNC-QP7501-2004 Process Control Procedure
3YGB-KPSNC-QP8301-2004 Unqualified Product Control Procedure
4. In-Work Inspection Standards for Purchased/Externally Processed/Raw/SupportingMaterials
5 YGB-KPSNC-QP7502-2004 Equipment Management Control Procedure
6. YGB-KPSNC-QP7506-2004 Marks & Traceability Control Procedure
7YGZ-KPSNC-QT050 Standards for Techniques Validation
8YGZ-KPSNC-QT022 Examination of Technique Disciplines

Outputs
(Procedures & major points internal & external
customers expect)
1Products at different manufacturing statuses
2Products in the warehouse

Measurement
(Performance of process target)
1% of production plans completed
2% of qualified products, PPm
3Quality cost
4CpkMSACmk
5Customer satisfaction, and complaints
(performance is continuously improved)