Quality Systems Process－Turtle Diagram Process Type No.

: C4
Process Design Procedure Date of examination:
File: Turtle Diagram Turtle Diagram Trial Version Page 1/1

Approaches
(Material/equipment/facility/necessary spare parts, etc.)
1．Computer, design and management software
2．Network
3．Other devices that receive and send information
4．Printer, paper, etc.
Inputs
(External & internal customer opinions)
1． Minutes of the kick-off conference/project team
2． Customer requests, blueprint, standards,
expectations, products and production requests.
Process Design Procedure
3． Previous experience, documents of similar
domestic or foreign products
4． Development target (quality, progress, cost)
5． Risk analysis, cost estimation
6． Change to customer design
Who
(Responsibility/skill matrix/qualification training/special training)
1． GM: grant authorization to the team leader of a new product development project;
2． Team leader: set up the team, define qualifications of team members, responsibilities, and
training programs
3． Team leader: in charge of the complete design procedure, and examine the project progress
regularly
4． Team leader: report directly to GM about project progress and supports from departments
5． HR: implement the training plan and organize training programs
6． GM Office: monitor monthly performance.
Outputs
(Procedures & major points internal & external customers
expect)
1． Project node plan and sub-plan, workflow chart,
PFMEA, control plan, operation guidance
2． Manufacutring drawing, technique standards,
facilities & equipment, materials/testing
tools/staff/special features/list of suppliers
3． Test and experiment guidance, including control
methods for special features
4． People trained to be qualified for the position

How?
Measurement
(Approach/special environment requirement/procedure/work specification/list/format)
1．YGB-KPSNC-QM001-2004 Quality Manual (Performance of process target)
2．YGB-KPSNC-QP6301-2004 Procedure for Effective Control of Facilities, Equipment and Process 1． % of major nodes completed in a project
Design 2． Quality targets that have been completed, PPM
3．YGB-KPSNC-QP7301-2004 Process Design Control Procedure
3． Cost targets that have been completed
4．YGZ-KPSNC-QT002 FMEA Analysis Guidance
5．YGZ-KPSNC-QT004 Standards for Composition of Control Plans
6．YGZ-KPSNC-QT004 Standards for Analysis of Process Capabilities