ets Process Control System Measure and Control Elements Form – Process Name: Process Owner: Critical Customer Requirements: Process Customer: Process Purpose: Current Sigma Level: Outcome Indicators: Process and Quality Indicators Checking / Indicator Monitoring Contingency Plans / Misc. Timeframe Process Indicators (P) Control Limits Data to Collect (Frequency) Responsibility Actions Required for Exceptions What is Checking Item When to Collect Procedure Quality Indicators (Q) Specs / Targets or Indicator Calculation? Data? Who Will Check? References Approved: Date: Rev #: Rev Date:
ets Process Control System – Measure and Control Elements Form Process Name: Process Owner: Critical Customer Requirements: Process Customer: Process Purpose: Current Sigma Level: Outcome Indicators: Process and Quality Indicators Checking / Indicator Monitoring Contingency Plans / Misc. Actions Required for Exceptions Procedure References Process Indicators (P) Control Limits Data to Collect Timeframe (Frequency) Responsibility Quality Indicators (Q) Specs / Targets What is Checking Item or Indicator Calculation? When to Collect Data? Who Will Check? Approved: Date: Rev #: Rev Date:
PCS_2-_Process_Flow_Measure_and_Control_Form.docx