For Review: Quality Manual - Process Interactions - Two part process overview map

[peterd]

Hi All,

I have been doing work on our I2K manual and have put together a two part process overview map for the business. The idea was for an easy way to reflect and communicate the processes used to run the business, both internally and to auditors.

Part one covers management processes and part two is the product realisation map.

I would welcome comments and views, positive and negative on whether they work and whether there are any gaping holes.

Always open to suggestions
Peter

[Greg B]

Originally Posted by peterd

Hi All,

I have been doing work on our I2K manual and have put together a two part process overview map for the business. The idea was for an easy way to reflect and communicate the processes used to run the business, both internally and to auditors.

Part one covers management processes and part two is the product realisation map.

I would welcome comments and views, positive and negative on whether they work and whether there are any gaping holes.

Always open to suggestions
Peter

Peter,

I love it. The simple use of colours and schematics is a very simple and effective way to sell flow charts and process charts. My company is adopting Process charts across the board with all of our standard procedures now adopting this method. Combined with increased awareness training and competency checks we are developing a people and user-friendly system.

I assume that your BIG SIX quality clauses are detailed in your QM
Control of Docs and Records,
Internal Auditing,
Corrective & Preventative Action, and
Control of NC product (I see that BP-16-1 would probably cover this).

Again, well done.

Greg B

[WALLACE]

peterd,
Great stuff. I've been slabbering all over your excellent work, Its just great.

Wallace.

[Howard Atkins]

Ialso agree that it it is very clear and consice.
Great work!!