Flow Chart Changed Documentation
Flow Chart Changed Documentation
Flow Chart Changed Documentation
Changing Drawings
Changing Technical manager
demands
analyzing Quality control
form
NO
Client The client
approval?
NO
The The client
sample is
necessary?
YES
Quality control The
form Sample execution sample
Technical manager
Drawings
NO Technical manager
Poka Yoke Special
is devices are
necessary? necessary?
YES YES
Distribution list
Replace the old version Technical manager
Technical manager
Check the Q manager
implementatio
n
Q Manager