The document describes a process management control system focusing on customer requirements and outcome results indicators. It outlines components such as process flowcharts, checking procedures, responsibilities, and contingency plans. Key elements include indicators, specifications, and approval processes to ensure effective management control.

1. Process Management Control System
Process Description: Process Customer: Customer Valid Requirement: Outcome Results Indicator:
Process Flowchart
Rev # Date Revision Description
Process and/or Results Indicators CHECKING
Misc.
Information
AND
Process Control Charts Control Limits
Results Indicator Chart
Specs/
Targets
By Appr
Include:
- Abbreviations
- Procedures
- Remarks, etc.
Checking Item Frequency Responsibility
Contingency
Plan
What to
Check
When to Check Who Checks
Action Req'd
for Exception
Approved: ______________________________________ Date: ____________________
Position
Step/
Time
File: