How to use a Turtle Diagram in Internal Auditing?

[TheRiddle]

Hi guys,

how are you? I hope you are fine
My question is:-
How to use Turtle diagram in internal auditing?
I'm waiting your replys

Thank you

[qusys]

Hi TheRiddle,
how are you? It is passed so long time form your last post on lollypop, right?
This is my contribution for you question.
If you are doing an internal audit, you can use turle diagram to understand input/output for the process/activity under the scope of the internal audit.
It is a good method to also undestand and assess process owner, stakeholders of the process, procedures, reaction mechanism and controls , training , competence and awareness of the involved personnel , kpi and measurement, linked processes.
Based upon the usage of the turtle diagram , you can have a sort of "guide" to perform a process audit, a sort of path, trail, we can say.
If you want to map a process to present to an external entitiry ( customer, registra etc.), you can use turle diagrams to map your QMS processes so that you can have a list of process mapping with visual and depicted diagram
Hope this helps

[Marc]

Here's a reference "Starter": Turtle Diagrams

Also see:

Turtle Diagram Examples

[TheRiddle]

In Reply to Parent Post by qusys

Hi TheRiddle,
how are you? It is passed so long time form your last post on lollypop, right?
This is my contribution for you question.
If you are doing an internal audit, you can use turle diagram to understand input/output for the process/activity under the scope of the internal audit.
It is a good method to also undestand and assess process owner, stakeholders of the process, procedures, reaction mechanism and controls , training , competence and awareness of the involved personnel , kpi and measurement, linked processes.
Based upon the usage of the turtle diagram , you can have a sort of "guide" to perform a process audit, a sort of path, trail, we can say.
If you want to map a process to present to an external entitiry ( customer, registra etc.), you can use turle diagrams to map your QMS processes so that you can have a list of process mapping with visual and depicted diagram
Hope this helps

How are you qusys. yes this is my frist post from my last post on lollypop, now i'm working for a big company which produce cables. Thank you for your reply

In Reply to Parent Post by Marc

Here's a reference "Starter": Turtle Diagrams

Also see:

Turtle Diagram Examples

Thank you Marc For your help