Definition of the methods for data evaluations and the necessary scope to the examination of the processes and procedures in the Tiger factory | PB-Nr M10 Data analysis 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 Quality numbers 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 Issued by Date of release version Page Hr. Bauer 0 1
