(We found Sticky Notes shaped like arrows on Amazon. Use arrows to connect the activities and decisions.Realign the activities to coincide with the main steps of the process. Identify the major steps of the process on the left side (planning, doing, checking, acting to improve). Process Flow Diagram Y E S N O Is the Process Flow Diagram legible and in a format that can be understood by the Customer Are product references aligned to the customer submission I.e.: Part number, latest drawing issue, facility references etc.Specially one of them (Process Flow Diagram) includes product/process characteristics. Hi Marc, My understanding was that different forms would inspire that they have different applications. Realign the activities to fit under the appropriate group. Your internal definitions are what matters. Then identify the group or department that does each set of steps on the top of the flowchart.Once you have all of the notes on a sheet of easel paper, order them, from the first to the last.Using square Post-it® notes (use squares as activities, rotated into a diamond, they represent a decision), begin listing activities (verb-noun) and decisions (questions?).There are lots of flow chart software packages but did you know you can easily draw a flow chart using Excel's drawing tools? QI Macros Add-in for Excel includes two flow chart templates to help you get started: You don't need expensive flow chart software Lean Six Sigma Templates » Flow Chart Looking for an easy way to draw Flow Charts? QI Macros has a Ready-Made Flow Chart Template for Excel! Why it Matters: Use a flow chart to define and document your processes. Process steps must match Process Flow Chart. 4 Process Failure Mode & Effects Analysis (PFMEA) N/A N/A S Can be Alto - Shaam supplied format or an AIAG compliant PFMEA. Process steps must match PFMEA and Control Plan steps. Free Agile Lean Six Sigma Trainer Training 3 Process Flow Diagram N/A N/A S Any Standard flowchart format Indentifies all process steps from receiving to shipping.Animated Lean Six Sigma Video Tutorials.Statistical Analysis - Hypothesis Testing.
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