Turtle Diagram For Process Audits
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Process Audit Preparation “ Turtle Diagram” With What? (Materials / Equipment)
Inputs
With Who? (Competence / Skills / Training)
Process
How? (Support Processes, Procedures & Methods)
Outputs
What Results? (Performance Indicators)
Inputs
With Who? (Competence / Skills / Training)
Process
How? (Support Processes, Procedures & Methods)
Outputs
What Results? (Performance Indicators)
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