Flow Chart

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• Does the flow chart illustrate the entire Process from receiving through shipping including outside processes and services?

• In the development of the process flow chart, was the DFMEA used if available to identify specific characteristics that may be critical?

• In the development of the process flow chart, was the DFMEA used if available to identify specific characteristics that may be critical?

• Is the flow chart keyed to product and process checks in the control plan and PFMEA?

• Does the flow chart describe how the product will move. i.e., roller conveyor, slide containers etc.?

• Has the pull system/optimization been considered for this process?

• Have provisions been made to identify and inspect reworked product before being used?

• Are material controls for movement and staging product including appropriate identification properly defined and implemented? The controls should address incoming Supplier Product as well as subcontractor processes.