mohanbijur

one of the well known books available  at present is”THE SIXSIGMA HAND BOOK ”  By THOMAS PYZDEK,which  may fulfill your needs.
thanks
bijur
 
 

The effectiveness of the training provided is a comparitive measure of the individuals performances
before and after the training.
Measures thr’value additions,better outputs,improvementsin product qualities/performances,individuals developments,company’s developments,and overall business performances.in short these are tobe done based onthe…[Read more]

ref:
collection of the process data based and calculating the vaue of six sigma to see whether you are controling no ofdefectsor not,need any corrective action to be taken to bring it under the target value .This is a continuous process and a management tool for continual improvements,hence six sigma isa management philosophyfor QMS.

refence : your mentioned six procedures are mandatory otherprocedures/workinstructions may be needed to support them asand where required.
system documentation can differ depending on the size of the company and type of activities,the complexity of processes and their interactions and the competence of personnel