Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Authorization section. Do not fill out Board decision Reason for rejection/comments:
Approved Rejected
Date Reviewed
Team Members:
Business Case:
Problem/Opportunity Statement
Current status
Goal
Process Scope Estimated project duration Team meetings schedule (dates and time) Implies OT?: Meeting place: Adittional time needed? Internal o external constraints and regulations? Stakeholder Analysis See respective spreedsheet in this book
Preliminary Plan
Start Date: DEFINE MEASURE ANALYZE IMPROVE CONTROL Completion Date:
Actual Date
Target Date
Status
Status Code
All documents should be considered as "reference only". Normalized documents with latest revision levels will be kept in the centralized database
Is affected by outcome
Position Supplier Mfg Operators Mfg Team Leaders Mfg Supervisors Human Resources Process Engineers Quality Assurance Management Head Quarters X X X X X X X X X X X X X X 0 X0 X0 X X X X X 0 X0 X0 0 X X X X X X X X X X X X X X
X X X X X
Hostile
Stakeholder
Provides resources
Supplier
Compras/Bodega/IQA Produccin Ingeniera/Mantenimiento/ Calibracin
Inputs
Materia Prima/ Componentes MO directa Equipo
Process
Outputs
Producto Terminado
Customer
Departamento Planing Centro de Distribucion Mercadeo y Ventas
Scrap/producto no conforme
All documents should be considered as "reference only". Normalized documents with latest revision levels will be kept in the centralized database
NEED
DRIVERS
CTQs 1 level
C om ponente
C antidad de rechazos
Orden
T am ao de la orden
T urno I
T urno T urno II
Operario
All documents should be considered as "reference only". Normalized documents with latest revision levels will be kept in the centralized database