Process matrix is table view format that indicate individual process information, inputs, outputs, monitoring information and controlling with effective process record information to ensure the product quality and its compliance. For the process matrix, here as below given example for reference:
Name of Material, raw material or any other inputs in process
Resources – Infrastructure, work environment requirements, used for the particular process.
Documents, instructions for the process works smooth
Process Stages – Step by step process sequence as per company process mapped.
manpower used for particular process
Process monitoring system, developed in house process monitoring.
Process outputs – recording all the process outputs
Process effectiveness monitoring
Process efficiency monitoring
Efficiency evidences and records
In Process matrix, given above example fields are use generally for process sequence and table formatting to ensure the process inputs and output insert best quality material, and also process matrix help to trouble identifications. Hence this process matrix can use for internal manufacturing process mapping.
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