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Blank Turtle Diagram

This document outlines a blank process diagram template that can be used to map out key details of any process. The template includes sections for the process name, category, leader, team, purpose, inputs, outputs, how the process works, key performance indicators, potential risks and opportunities, control methods, and details on preparation and quality approval. The overall goal is to provide a structured format to define, visualize and document any process.

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187 views1 page

Blank Turtle Diagram

This document outlines a blank process diagram template that can be used to map out key details of any process. The template includes sections for the process name, category, leader, team, purpose, inputs, outputs, how the process works, key performance indicators, potential risks and opportunities, control methods, and details on preparation and quality approval. The overall goal is to provide a structured format to define, visualize and document any process.

Uploaded by

normal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Doc.

No
Published Day
BLANK TURTLE DIAGRAM Revision No
Revision Date
Page No
PROCESS NAME :
PROCESS CATEGORY : Support process,customer focus etc
PROCESS LEADER :
PROCESS TEAM :

PROCESS PURPOSE :

WITH WHAT? WITH WHO?

PROCESS SUPPLIER PROCESS CUSTOMER

PROCESS
INPUT OUTPUT

HOW? KPI

Risk/Opportunies Control Method

Risk Delivery is delay Delivery performance

Opportunies

Risk

Prepared By Control By Quality System Approved

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