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process name process map examination items
shipping-in raw,
supplying material
 
import examination
feature
appearance
test report sheet
physical eye
transport
   
mixing
colors, appearance,
hardness
physical eye
hardness
transport
   
first forming size, hardness
colors, appearance
formed, quantity
V/C, hardness
physical eye
transport
   
second forming
appearance(colors) physical eye
product inspection
size, hardness, quantity, weight,
colors, appearance
V/C, projector
hardness
Scale, physical eye
packing
packed physical eye
shipping-out