Process Flow Diagram Checklist. Flow diagram of the progress through the phases of a parallel randomised trial of two groups that is enrolment intervention allocation follow up and data analysis templates of the consort flow diagram are available in pdf and in ms word. Process flow chart must be in place which identifies all manufacturing operations handling techniques inspection steps alternateback up processes and sub contract suppliers.
Take the list of steps youve come up with and put them in a sequential order to create a process flow. Checklist the automotive industry action group aiag has standards for completing this form supplier company name part number revision level part name. Each symbol represents a different stage of the process.
A process flow chart template uses symbols and diagrams to depict complex processes from start to finish.
Describe who is involved. This checklist will help a chemical engineer that has to develop brand new pids or check others work. Top management should organize and define ownership accountability individual roles responsibilities working. A flow chart displays graphically the projects objective and seeks to more logically order the activities therein.