Templates
QFD / Process Matrix

Matrix of process steps vs. product characteristics
Matrix of process steps vs. product characteristics
Worksheets
Characteristics Matrix

Prozess Prioritization Chart
This chart shows importances of process items as bars.Prozess Prioritization
This table shows the importances an class of process items. Usually these importances are calculated from design element importances by linear mapping over the characteristics matrix.Prozess Steps
This is the list of process steps. It is the same list as used in the process diagram.Design Elements Prioritization Chart
This chart shows importances of design elements and design parameters as bars.Design Elements Prioritization
This table shows the importances an class of design elements. Usually these importances are calculated from by linear mapping from the QFD 3 matrix (Functional Requirements).Design Elements Specifications
This table shows the additional properties of design elements.Design Parameters
List of components (parts, units, subsystems) at the system level and measurable component characteristics (design parameters) at the detailed design level.Characteristics Matrix
Maps Process Items to Design Elements. The question here is: Does the Process Variable create or modify the design element?
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