Checklist Specifications

The checkpoints below are a guideline to detect weak spots in your process, simply by analyzing just óne issue or problem.

To establish a stable and reliable process, for all relevant parameters those points have to be solved.

  • Define a specific issue or problem
  • Investigate and define the REAL needs of the customer (in respect of this issue)
  • Define the desired output
  • Define the parameters to judge the desired output
  • Define the upper and lower limits for each of those parameters
  • Describe how to measure/test/detect those values. (How can I see I am within spec?)
  • Describe what conditions have to be met to keep those parameters within the limits
  • Describe how to fulfill those conditions
  • Design a VISUAL system to monitor the conditions AND the actual status of the parameters.
  • Describe what to do when conditions or limits are not being met.
  • Prove that all parties involved know about the above points and that they CAN act and stick to it.
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