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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
cutting
dusts physical eye
forming size, hardness
colors, appearance
V/C, projector
hardness, physical eye
transport
   
superfluous cutting
inspection
appearance, colors
size, hardness
physical eye
V/C, projector
durometer
second forming
smell, colors
(per product features)
 
packing
packed
dusts
physical eye
shipping-out