Elements and Performance Criteria
- Review process specifications
- Determine production sequence
- Steps required for the process are identified and flow charts are produced where required in accordance with standard operating procedures.
- Material and parts lists are prepared in accordance with standard operating procedures.
- Tooling and/or equipment requirements are documented in accordance with standard operating procedures.
- Quality assurance steps and specifications are identified and incorporated into process steps.
- Process steps are documented and clearly represented in accordance with standard operating procedures.