Baldrige Application Template: Process/Performance Inspections, Audits and Tests
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Figure 6.1b-__: Process/Performance Inspections, Audits and Tests |
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Responsible Activities |
Value Creation and Support Processes Design and Development Phases |
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Concept |
Definition |
Design |
Development |
Validation |
Production |
Introduction |
Delivery |
Support |
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Inspections |
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Source (Supplier) Inspect |
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In-Process Inspection |
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Final Inspection |
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Audits |
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Quality System Audits |
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ISO Audits |
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Supplier Certification Audits |
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Internal Process Audits |
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Supplier Self-Audits |
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Internal Accounting Audits |
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Governance Audits |
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Tests |
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Prototype Model |
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Pilot Build |
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Competitive Product Analysis |
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Reliability/Endurance Tests |
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Code: A = All Processes (Value Creation, Support); VC = Value Creation Processes; S = Support Processes |
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Note:
Replace exemplary information in table above with equivalent information that is
representative of your organization, as appropriate.
Underlined words and abbreviations appearing in
blue
are HyperLinks to other
Application Templates, Results Charts, and
Best
Practices.