Hi all,
has anyone got any examples of a working document or template they use to comply with 4.3.2 Legal and Other Requirements for 18001
Sharr76,
Deploying legal and other requirements already is an established process in mature organizations.
Why not work with the owner of this process to conduct a
SIPOC analysis and capture or document this process as it actually works?
I recommend
TeamFlow or deployment flowcharting, at least, as your tool to capture the process, its objectives, its inputs, authorities, responsibilities, tasks, meetings, interacting processes, documents and outputs.
Let me know if you'd like an example, not to copy but to further understand what I mean.
John