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  • 1. -........ J I Dal·' ~ ( I ---,,,--~= ~ i Te chnol,1~ y De~I opr(}o/TT ~ T-rcn15fu-'---_ I Te.c.hV10o,s;1 T'l'U.nsfVY C.TT) : - s1olctum,J_5l,U-,'~ de'c'-lc:-rri'--"ec,-.---- -----1whic1 '1s iri+e.ncie.cl. #- L_ tf-il_ _ _ __,fo':"- -"r~9iz: ,U~<W";.1;JL:of'...'__'_'..fh'.:::::e_~~~--_-_-_- " - . p'l1lt:eSS ---i jmduc.k ---1 .. - s;{ste.matic. p'f'ilcess : knowled.~e. ' 1 + .. o:+, ,.~rl e_ynvrJence. ' clocu.me.n-tP rl c:U,v,iI:;l l',fe. c;1c.le o+ p'l"l)du.c:h ' ' * - J()'))n'1 Y) 0.+e.J. Ii - _ mm D~opm~ _ Mo.nu:fa.dumn ' - Procluoflon /1._ II Man-ke.-1ns o..- comma, . · ti - ~ CICl-3°' Oh .. hun1;fune.o! h · I' I OJ¼u_,-hg"Be_.d t ' t ~Gccelall'+h,._-ble.-e~ , ftl"lllJtrtfi - Oh. ~.' .
  • 2. . - "TT • func:lo.me.nta.l po.fft ofdisc.o~ ' t I cJ.e....,.e.1op rnmt.__of- -+ n== phcrnro..c._wiic.o.1_p-nduc.-/:,; . + - olos°';let'oams ~ - - - - A_>, pe.s- '>J HO . TT' I clefi,,.,J '' As Io;Jk.o.l pnd.e.clu,v-e. - +ha.t c.o n+,-,,s the. - +Tansfe,r o-f 0-n~ p'l"lc:~s - - ~ ui'rlii ·, h cloc.U-l'Yle.n-httion l - pnfessionaj -e.x..e___e-r-ise ,I, be.-uJe..eh - ~ cle.~lotamex.+ e._ - Man~ c.f-u._re. _· J, orbe.ti,Je.,n mo.nu.fi:tcum. sites -- - "In Pho."TMo.cwtic.o..1 'Inclu.s¼ >= - TT - t ·,nvolvtd. ivi ~ cli~COVM:I, , f>-r,)cluc.t d...,.,-e.lopmev1t , ,! C.11 r11coJ T.lal~ . 'J ~ 0 Pv,l I sc.o.le c:ommvrc'raIi10.+iolJ. {', I)
  • 3. r Dit-fvitnt T,e,m'1r<ilOjies of TT : <t'saatft y, 1. Ac.-li= Pho...-mac.<>.utic.<>.1 Tn;i..-e.d ie.-n-k CAP'J.) : An'; s1.tbslu.nce. OT mhc-h..t--re. o-t' subs-lavi(_es - - --1ivitg,old---fiN' rna.nufru:.-lu_'lie o-f '3o.so.se. :I, use'.c( a.s -t-ho+ P1 (e.crlicnJ clos_ o.ge. -fo'JY'1 , ~-- - - --
  • 4. 2· Cho.~e. COrrh-ol CCcJ ·. f'o-omo. 5~<;te.m t iwu·,Re.cl ~~enta+iv-e.s of ~p~pTI<1te. 1 ~ d.1~1plines ~v·1-e_w_ 1-- Mpmd /-f)._c.+u.od - - ----~ --- - - __ __i:ho.n~ -. ~=----=-----=-- i-¼a+- - - - _ _ _ M"""""''1~,t Ckffe.ct 0- Vl)..ldate.ct sta.tus - - - - - - - - - -- t-- i ~~~ ae..+etrrntne. h~ - - -foT Qctio"' - - - ' - J., e_n.sun S~ s-k.m ,~ rna'.1rrtuhe& in JOJ idd-teJ s-a:-f-e.. - - - - - - - - - - -
  • 5. ii pro=s p~an:.e. pndud ~.uoJ ity C0n1"S . C ucle. ==,,, 'c , L,, Mnme e...s 'l"-eJ a.te.cl -h, mo.temo.l.s + Afnbu:j--es, c.ompane.rr:s --,1 ~-o:tE+ed~--4fa-- - - - - DnL~bsiance. 2 !Yi~§ ~ -t- - D7L,s j>'l1lclu..ct J Cornpone.wts - f'-0-c:1 r1:4i +~u..·,~n,~ optr,t:tJ--;ns - · . C.ondi-nons - ln_ p'l'lce.ss Con¼uls h r,ishe4f'nduct- Spe.cifitcrfion.s Assoc.iot-0 ~liods - ~llent_;1_ Of morir/-on~ C.On1nil --
  • 6. D • 5. Com>cfiv-e. Ac~n C.c./A") '. - PtY'I'). a.enon-to be. fu:---e.n wne.ri ~su.1 ~ D-f fY)on'1-h,-n ris i c,,.+ C-n+iCA.I c.o vrtro} po·,n+ 1-'Y1cl1ca.te. -~ - Ioss of' contri> po+e.rrtio.. ·,mpa.tt on pndud-q,uo.li±i_ 07"" pero-fo11Ylo-nc.e -.1,JJi S~i-f;'c.o.nt w~ ,_ "::/-. (?the.al Corftnl po'1 nt CccP~ : _ o.+ - hich> Con~I co.n b€. o..ppli~ j, -e.sse.n-nal to pn~nt/ t.limno.+e t p'c.eUik.~ tu.oJi~ - ~0-30Jrd O'o ~ +n nclu.ce, ·rt-to on o_cc.~to-.'ole. fe.v--e..1-.
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  • 8. I. r1n~hed Ph~t'W:'<.~u-11<.c.tl ~du,t C.Frp): 2 -,.__ " 1 P-nd1..1c1 ~ un~-eJT;ione. A s+o.~es of P~~udion 1inc.k1.tlihq pa.c k~,n~ in ih. tin<1I c.arrto.,neJY-+ a't>e.l'1n1 1 F PP ·. rn°'-;t c.on+O:,n one.. Oo mo--re. fl-iPI5 . ,So--p Ano.~s5 : - - ~ Ue.n ifi'co.tl<Jn of C..,ticoJ ~lerrerrt~ o-f a.. p',)(~S~ - ,1 wh·1ch a.--re... _ a.vo.:, a.ble a.-- SU l bu+- rniss'rn9 fr"Om -the.. R.u 9ood M o.nu.fa.citvoh 9 P.o..~'c.e..s (SMP) : po-n+ of ~1d1 Cls.swmnc.e.. J, e_y) SU.n_s phO-'YYYlo.c.e.u+-ic.o..l p1')ducti c.on~ ,~+e.ml~ ~duc.e..cl + c.o~ld . -L n+he.. . q,.u.0J'1hj sta.no'1a.rird.s J,.OfP"p'no.te ~ t-he.r" i()'Te.nde..d J.S e.. ~ 0..u.+ho,i2,a.iion ""0-Jrke:H 119 ~ cr o
  • 9. -· II • • 1~ ::rn- p'l1lce<>iJoofrol: C.~j,~)__ d ~- " C.hecl<s P""T"T' ne dwrlnf,l p'rlldu_c,+ion in o"ftle,,to mon1-+o. t. ,f- r}ecte.sOJYy ___ - l___t-o ~ju."+- -- R~c.= -to en sLL...-e. -the,.+ pnduc+ C.Ovrfirm,s to 'di .s e.dfic.cd1'0n, o-..s parl o-f- -::i: Pc , <s;Cf n - Is . +nsto.lIo:non ~l,Lll_ ifi aitl ..:.. 'o "" n":'C';c ,I~(jl~)':':~- - - - - - t1erto'!Tnonce. o-f+e.sh- .-- to e.nsu.res tho.t- --~ i_ n_ sm,;-1;"'1,xt-ions Su.c.h a.s ma.ch·, ne.s - rn~r;l c(e.v1ce.s - u.-t l'rie.s - ~ . o:,-,e.Qs - M.§ .p'Tllc.es5es~ _ j,_ ~eni-pn-c-'o:-el~_- =-1>~e.c:ci. _.!,_ - 1o o.cc.rrcll!KJ c.€ ..-:--~11 ____ - ~~+- ,~ i 0 n:~l~eo/ _- c ci-f~m._J- '-""' ~c. ~ I_Pv~ll.1 e._ ~ec'1fk.011ons. ·- - - -@CU).
  • 10. (. Tni e~,.:[X'~ h-cn"c; H•r< : l'l Cnsf'c.rr of echnolo~~ be.twE::.en J, ot- s,tes of cl'rffe/Utnt- Cornpan·,es -=t-. T0+r-o..cornpo.n':l wan.stet<:: -r,o.ns~ oftec.hnolojj 6e+w-e.~I" 1 . - s,+~ of s,ciroe.~o)~ _9+- Cl ,')'P '"' ~ ·- 18. Dp~tio~a.l wu.o._t-fic.o..tion: (.o~) -= 0ocu.tv1ente.d. ~emfiuttion - _ ~ t~o..t the. s~skm/subs~ste.4'" - - t pw-fo"bi)')S °'-S ·,n+end.-e..J O~ I o..n·h'c'iP-_ct.t-e.c{ opvn:din~ 15UV~e.s
  • 11. (I P·rocess Vlk{ox,n · ~,...___ f"locumenle& ~videVlcc>.. l•1h1c~ p-r1>vid('.s, h~ .,i d.e~ o.f asswrance lthat spe.c.·rfic p'Y"Ocess wir I covVi;1si·~n+~ rre- sul+·,Yl pndu.c.t tho:+ rn.e.e_-h, 'm pre.d.ett1nYI,ne..cJ _ __ Spe.c.1-ficanons j- - Wo-1i'-!] charro.ctemsfic.s ~-~=-B,.;J,e..vin;i u.ni~:~ ______ .------ - -- - ___ _ tJ'V_Q__{_ve.d dis~(ine.'-> a~ t ____ _ ... _ an-2.~~fi~ _____ ~ _ __ Jwh~ 2.2- _.__S ~~nd:1n9 lln'1t : des~e.cl. p'YOc.ess, p-rt>cluc.t O'Y Me.-thool. 'rnvolV'Q d.d.i5c,i pliV'les o..+ o.n 0051o_vi13a.tiovi l -t¼m w~~ e_xpe.chd. f-o b~ trans~ ci<..S 0 fj fi~te.~ p'YOce.ss e..xp-e..ctec( ft> . p-n>clu.c-(oT b-e ~vi.sferrc_ol r.{ethocl .....@ CC{) Nn