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Flow chart procedure for documentation’s changing

Inputs activity outputs responsible

Changing Drawings
Changing Technical manager
demands
analyzing Quality control
form

NO
Client The client
approval?

NO
The The client
sample is
necessary?
YES
Quality control The
form Sample execution sample
Technical manager
Drawings

NO Technical manager
Poka Yoke Special
is devices are
necessary? necessary?

YES YES

The Poka Yoke


Drawings Poka Yoke execution Devices execution Technical manager
and devices

Distribution list
Replace the old version Technical manager

Production launching Internal Technical manager


decision

Technical manager
Check the Q manager
implementatio
n

Q Manager

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