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Process Flow Template

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Process Flow Template Powered By Docstoc
					Electromotive Diesel
                           Master Document Information
Supplier template
document for:                       EMD Part #:
 - Process flow diagram,
 - PFMEA,                       Part Description:
 - Control Plan.
                             Part Revision Level:

                                    Part Family:

                                    Coordinator:

                                            Title:

                                       Phone #:

                                EMD Supplier #:

                                 Supplier Name:

                              Supplier Location:
                                    Core Team:
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PROCESS FLOW DIAGRAM


Family name                                                                             Process Flow Date (Orig.)                                 Prepared by



Part Number                                                                             Process flow Date (Rev.)                                  Title



Part Name                                                                                                                                         Phone Number



Cross Functional Team Members




 Operation         ◆             ●      ▲       ■
     #            Fab           Move   Store   Insp            Operation Description                                Controlled Product Characteristics and/or Process Parameters
    10
     20
     30
     40
     50
     60
     70
     80
     90
    100
    110
    120
    130
    140
    150
    160
    170
    180
    190
    200
    210
    220




Location: C:\Docstoc\Working\pdf\878b4386-a9cc-4257-8723-2f669bfcc0f9.xls              Page 3 of 6.                                                                       Printed: 7/14/2011, 1:01 PM
PROCESS FLOW DIAGRAM


Family name                                                                             Process Flow Date (Orig.)                                 Prepared by



Part Number                                                                             Process flow Date (Rev.)                                  Title



Part Name                                                                                                                                         Phone Number



Cross Functional Team Members




 Operation         ◆             ●      ▲       ■
    #             Fab           Move   Store   Insp            Operation Description                                Controlled Product Characteristics and/or Process Parameters
   230




Location: C:\Docstoc\Working\pdf\878b4386-a9cc-4257-8723-2f669bfcc0f9.xls              Page 4 of 6.                                                                       Printed: 7/14/2011, 1:01 PM
POTENTIAL FAILURE MODE AND EFFECTS ANALYSIS - PROCESS

Part Number / Description                                                                                                                                                                                                Prepared by                                                          Telephone #

      ,
Original FMEA Date                                                                                          FMEA Revision Date                                                                                           Original FMEA Date                                                   FMEA Revision Date



Core Team




                                                                                                                                                                                                                           Detection

                                                                                                               C
                                                                                                        S      l                                          O                                                                 D          R                                                                                S     O       D       R
                                                                                                                     Potential Cause(s) or Mechanism(s)                                                                                                             Responsibility & Target
Operation #           Operation Description   Potential Failure Mode   Potential Effect(s) of Failure   e      a                                          c   Current Prevention Controls   Current Detection Controls      e          P      Recommended Actions                                       Actions Taken   e     c       e       P
                                                                                                                                  of Failure                                                                                                                           Completion Date
                                                                                                        v      s                                          c                                                                 t          N                                                                                v     c       t       N
                                                                                                               s




Location: C:\Docstoc\Working\pdf\878b4386-a9cc-4257-8723-2f669bfcc0f9.xls                                                                                                Page 5 of 6.                                                                                                                                   Printed: 7/14/2011, 1:01 PM
    PROCESS CONTROL PLAN


    Part Number                                                                  ECL                           Key Contact Name                                                         Date (Orig)                                      Date (Rev)



    Part Name / Description                                                                                    Key Contact Phone



    Core team Members




                                                                                                 Characteristics                                                                                                        Methods
                                                                                                                                    Special Char.
    Operation #                  Operation Description                                                                                              Product / Process Specification &        Evaluation / Measurement                                                             Reaction Plan
                                                                           No.         Product                            Process      Class.                                                                              Sample Size      Sample Frequncy   Control Method
                                                                                                                                                                Tolerance                           Technique




Location:C:\Docstoc\Working\pdf\878b4386-a9cc-4257-8723-2f669bfcc0f9.xls                                                                      Page 6 of 6.                                                                                                                     Printed: 7/14/2011, 1:01 PM

				
DOCUMENT INFO
Description: Process Flow Template document sample