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]

Re: How to use Turtle diagram in internal auditing?

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]

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

Here's a reference "Starter": Turtle Diagrams

Also see:

Turtle Diagram Examples

Thank you Marc For your help

 

[MrPhish]

Anybody ever thought of using the turtle diagram as the objective evidence that an audit was conducted? Instead of a normal audit report with findings, the newly created turtle diagram is the report. The nice part is, at the next audit you use the turtle diagram as the "checklist" and look for improvements to the process being audited. Update the diagram to show the new process improvements ... and the cycle starts over again. Your turtle diagram get updated and you generate objective evidence of performing internal audits.