Process Management

Process Maps
  • Functional Roles and Responsibility clarification
  • Identify controls
  • Define connection between process maps and SOP

Sample Size Calculator
  • Determine how many items have to be checked
  • Decide how precise should your metric reporting be - Precision
  • Decide how often your can tolerate your metric being out of specs - confidence levels

Pareto Chart

Prioritize the 20% percent optimizing returns on investment