Transformational ProcessInput Part or Feedstock Transformed Part
• Step-by-step process definition
• Work instructions
• Operator training
• Input Part Specifications • Output Part Specifications
Material Inputs
• Coatings
• Lubricants
• Media/tooling
• Raw materials
Environmental
Outputs
• Air emissions
• Wastewater
• Solid wastes
• Heat (process enthalpy)
• Noise
Materials By-
Products
• Waste input materials
• Process by-products
Manipulated Inputs
• Speed
• Pressure
• Temperature
• Etc.
Disturbance Inputs
• Uncontrolled environmental conditions
• Vibration
• Material input variation
Measured Outputs
• Length
• Diameter
• Thread size
Unmeasured Outputs
• Outputs that are intentionally or
unintentionally not measured
Facility Inputs
• Electricity
• Process cooling water
• Process water
• Process gasses
• Drain lines
• Exhaust
• Vacuum
Manufacturing
Process Map
•Hardness
•Roughness
•Color, etc.
•Alignment/position
•Feed rate
•Cut width/depth.

Manufacturing Process Map Template

  • 1.
    Transformational ProcessInput Partor Feedstock Transformed Part • Step-by-step process definition • Work instructions • Operator training • Input Part Specifications • Output Part Specifications Material Inputs • Coatings • Lubricants • Media/tooling • Raw materials Environmental Outputs • Air emissions • Wastewater • Solid wastes • Heat (process enthalpy) • Noise Materials By- Products • Waste input materials • Process by-products Manipulated Inputs • Speed • Pressure • Temperature • Etc. Disturbance Inputs • Uncontrolled environmental conditions • Vibration • Material input variation Measured Outputs • Length • Diameter • Thread size Unmeasured Outputs • Outputs that are intentionally or unintentionally not measured Facility Inputs • Electricity • Process cooling water • Process water • Process gasses • Drain lines • Exhaust • Vacuum Manufacturing Process Map •Hardness •Roughness •Color, etc. •Alignment/position •Feed rate •Cut width/depth.