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Turtle Diagram for Process Auditing

This document outlines the key components of a turtle diagram for brick production process including equipment like a tunnel kiln and firing equipment, personnel such as workers and supervisors, inputs of raw materials, outputs of final brick products, procedures for production firing, and process indicators for auditing. The diagram maps who, what, how, inputs, outputs, and results of the brick making process.

Uploaded by

Muhd Shafiq
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158 views1 page

Turtle Diagram for Process Auditing

This document outlines the key components of a turtle diagram for brick production process including equipment like a tunnel kiln and firing equipment, personnel such as workers and supervisors, inputs of raw materials, outputs of final brick products, procedures for production firing, and process indicators for auditing. The diagram maps who, what, how, inputs, outputs, and results of the brick making process.

Uploaded by

Muhd Shafiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Turtle Diagram

With what? : (Equipment, With whom?: (personnel, competency,


Material, Facilities, Infrastructure, responsibility, authority):
Hardware, Software): - Workers
- Tunnel Kiln - Supervisors
- Firing equipment - Product head/ engineer
- XXXXXX

Inputs : (From whom/ Outputs : (To


where)Raw material whom / where)
Dust XXXXX Process:
Production (Firing) Final product
(brick)

How to do ( procedures, methods, What results? : Process


techniques, control criteria): Indicators/ (KPI)
Risks :

- Control point
- Machine set up/ operation

Process Based Auditing

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