PROCESS FLOW CHART CHECKLIST POINTS
- Does the flow chart illustrate the sequence of production and inspection stations?
- Were all appropriate FMEA’s (SFMEA, DFMEA) available and used as aids to develop the process flow chart?
- Is the flow chart keyed to product and process checks in the control plan?
- 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?
- Have potential quality problems due to handling and outside processing been identified and corrected?