PB-Nr: M10Data analysis Issued by Date of release version Page Process owner: Hr.. Bauer Process purpose and targetl: Definition of the methods for data evaluations and the necessary sc
Trang 1PB-Nr: M10
Data analysis
Issued by Date of release version Page
Process owner: Hr Bauer
Process purpose and
targetl:
Definition of the methods for data evaluations and the necessary scope to the examination of the processes and procedures in the Tiger factory
Monitoring/characteristic numbers
Quality:
Environment:
Flow/process documentation/competence
The necessary range of the data evaluation and the methods needed for it are
determined by each process owner in its area of responsibility It must be guaranteed
by the methods that necessary process security can be achieved and proven in such
a way that if necessary in time suitable improvements can be in-slid
As minimum demand for all processes it is considered that at least 1 x annually process characteristic numbers must be determined in accordance with Description
of process to be determined must
The management and the assigned one must be informed about these characteristic numbers and the numbers must be summarized in the management report
Applicable documents
general literature over data analysis and statistics
M 10,01 – credit note code