Project / Activity Name: Project #: Process Owner: Initiation Date: Review Date: Process Description: Specification Sample Frequency of Who Where Corrective Action / Reaction Plan Policy / Procedure / SOP Unit of Process Step +Upper / - Size Measurement Measures? Recorded? Measure Lower 100% 1st Insert Name F;Drive If defect found, initiate root cause Standard Operating Permit Accuracy 0 defects Number Tuesday/Month analysis Procedure xyz
Project / Activity Name: Project #: Process Owner: Initiation Date: Review Date: Process Description: Process Step Specification +Upper / - Lower Unit of Measure Sample Size Frequency of Measurement Who Measures? Where Recorded? Corrective Action / Reaction Plan Policy / Procedure / SOP Permit Accuracy 0 defects Number 100% 1st Tuesday/Month Insert Name F;Drive If defect found, initiate root cause analysis Standard Operating Procedure xyz