SIPOC Diagram Who supplies the What inputs are What are the major What are the process Who receives the process inputs? required? steps in the process? outputs? outputs? New product Design and process Internal audit Monthly quality Site management development report CTQ’s Site quality steering External standards Advanced quality Corrective actions Marketing leaders team planning Customer service Quality control Dock audit Inspection and External auditors plans traceability records QC equipment PFMEA risk factors Control plan suppliers execution Warranty Measurement Quality metrics information system equipment reporting Internal audit Continuous calendar improvement
SIPOC Diagram Who supplies the process inputs? What inputs are required? What are the major steps in the process? What are the process outputs? Who receives the outputs? New product development Design and process CTQ’s Internal audit Monthly quality report Site management Site quality steering team External standards Advanced quality planning Corrective actions Marketing leaders Customer service Quality control plans Dock audit Inspection and traceability records External auditors QC equipment suppliers PFMEA risk factors Control plan execution Warranty information system Measurement equipment Quality metrics reporting Internal audit calendar Continuous improvement
9b.%20SIPOC-Template%20-%20Malone,%20Patricia.docx