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Turtle Diagram Word

This document outlines a turtle diagram template for documenting a process. It includes sections for describing the process name, inputs and outputs, subprocesses or steps, criteria for a successful process, and metrics to measure effectiveness. Supporting information like training, calibration records, and process improvements are also included. The template provides a standardized format for consistently capturing essential details about a process.

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Gireesan Mystic
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0% found this document useful (0 votes)
947 views1 page

Turtle Diagram Word

This document outlines a turtle diagram template for documenting a process. It includes sections for describing the process name, inputs and outputs, subprocesses or steps, criteria for a successful process, and metrics to measure effectiveness. Supporting information like training, calibration records, and process improvements are also included. The template provides a standardized format for consistently capturing essential details about a process.

Uploaded by

Gireesan Mystic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Turtle Diagram – Process: ___ Dept.

: __
Links to Support
Processes: (modify)
Recommended Training
sequence: Work Instructions
Materials: Machines & Equipment Used: Calibration
Describe:
1. Process Name Records
CA/PA
2. Inputs &
Improvements
Outputs
3. Criteria
4. finish the
remainder.

Describe Process, Purpose, Subprocesses:


(subprocesses, main steps, or attach flowchart):
Primary Outputs:
Primary Inputs:

Criteria:
(describe “Good”) -
Methods: (docs & records) Metrics & Measurables [AND how will you know if
& People: (training, skills) Objectives]: process is effective)

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