Turtle Diagram - Excel

							PERFORMANCE STANDARD
Who Defines? Quality Requirements

Name of the Process

Cost Schedule

INPUTS Suppliers Materials Final Activity Information Requirements SCOPE Initial Activity

FACILITIES & EQUIPMENT Who Provides?

Requirements

PROCEDURES
Who Defines? Requirements

of the Process

OUTPUTS
Customers Requirements

SCOPE al Activity

al Activity

TRAINING & KNOWLEDGE
Who Provides? Requirements

Follow the steps to enable your online Turtle Diagram.
>> >> 1) You can see brief information about Turtle Diagram on "Brief Info" sheet. Your Turtle Diagram is ready to use. Following steps are for online use. Visit the site below: http://www.spreadsheetweb.com/getting_started.htm You will only need the username and password to create your online Turtle Diagram. 2) Visit the site below: https://www4.spreadsheetweb.com/SpreadsheetWEB// Login to page with your new account information. 3) Your online Turtle Diagram will be created automatically. Single Record Application will allow you to overwrite the file. Hence, you can add new test results when necessary. You can simply use the Turtle Diagram from that link or place it on your website. >> >> >> You can reach saved diagrams using "Data" tab, simply by clicking on the process names. Your online Turtle Diagram will look like: http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=355c5c90-ae21-49a3-87aa-4a08a6352dbc In order to see more online applications created with PSW you can check the link below: http://www.spreadsheetweb.com/demos.htm

Using your online file, you can create a collection of turtle diagrams for different processes. The diagrams will be saved by the proce

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ms will be saved by the process name.

3-87aa-4a08a6352dbc

Turtle Diagram
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Turtle diagram is a diagram that illustrates the elements of a process for the purpose of helping an auditor address the relevant ques cross between the SIPOC and a cause-and-effect diagram, as the turtle diagram looks at how the process satisfies the customer (typ really happening vs. what procedures say is supposed to be happening, an evaluation can be made as to whether the process is effec

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Why to use? The use of a Turtle Diagrams helps to identify the process owner, responsibilities, resources, etc. Where to use? At any organization that applies ISO standards.

When to use? As part of the process ISO auditing approach, auditors need to show proof in their records that you have identified the inputs, outpu provide this infomation. How to use? The turtle’s four legs represent the pillars of the process: 1) 2) 3) 4) The material resources (equipment, material etc.) The staff resources (qualified personal) Available Know-how (procedural descriptions, methods, techniques) Performance indicators for the processes under examination.

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The turtle’s tail and head represent the input and the output of the process.

ditor address the relevant question when conducting a process audit. The turtle diagram is a ess satisfies the customer (typically an internal customer at this stage). By looking at what is o whether the process is effective in meeting the customer's requirements.

ve identified the inputs, outputs and objectives of each process, A Turtle Diagram helps