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The 'Best of the Best' Process Map Format
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The 'Best of the Best' Process Map Format
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process flowcharts (process diagrams), process mapping
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  Post Number #97  
Old 12th December 2013, 12:52 PM
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hockeyhead

 
 
Total Posts: 1
Re: The 'Best of the Best' Process Map Format

Mr. Happy - I really like this model; it may help in my QMS audit planning for 2014. Contains enough detail, but still it is simple. I am currently looking at how I can perform my QMS audits more efficiently for next year.

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  Post Number #98  
Old 14th December 2013, 06:06 AM
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Mr.Happy

 
 
Total Posts: 150
Re: The 'Best of the Best' Process Map Format

Hello Hockyhead,

By hiding some of the columns you can easily change the number off steps into 2 or 1 step.

Cheers,

Mr.Happy
  Post Number #99  
Old 15th January 2014, 12:56 AM
rsai0

 
 
Total Posts: 1
Re: The 'Best of the Best' Process Map Format

Anthony,

This is a good Turtle diagram with information on what is required. Thanks. I will use this as a model with adaptation to my requirements.

Rsai
  Post Number #100  
Old 5th April 2014, 07:06 AM
michiel john

 
 
Total Posts: 1
Re: The 'Best of the Best' Process Map Format

pdf is not working for me ...
  Post Number #101  
Old 5th April 2014, 08:59 AM
Marc's Avatar
Marc

 
 
Total Posts: 26,591
Re: The 'Best of the Best' Process Map Format

There are a lot of attached files in posts in this thread. *Which* .pdf file in which post are you referring to?
  Post Number #102  
Old 5th April 2014, 05:01 PM
John Broomfield's Avatar
John Broomfield

 
 
Total Posts: 2,622
Lightbulb Re: The 'Best of the Best' Process Map Format

Our clients favor TeamFlow as recommended by Deming disciple Myron Tribus.

Even today, TF is streets ahead of any other process analysis tool our management system consultants have used.

TF has the added benefit of resulting in a procedure showing who does what to fulfill the process objective from which hyperlinks may bring forms and instructions into view as required.

TF will display in .tml format or as an HTML document accessed by a browser. Most clients prefer the PDF output with any necessary hyperlinks embedded.

John
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: pdf PR-OP-01, Monitoring processes for conformity and effectiveness.pdf (16.8 KB, 511 views)
Thanks to John Broomfield for your informative Post and/or Attachment!
  Post Number #103  
Old 17th April 2014, 02:20 PM
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Richard Regalado

 
 
Total Posts: 278
Re: The 'Best of the Best' Process Map Format

I've used Visio even before it was bought by Microsoft. I like the Snap and Glue functionality. It allows me to work quicker.

Attached is an example of a flowchart done in Visio.

Comments are welcome.
ADMIN (Marc) Note: The site owner is Mr. Gary Hinson. A NZ chap whose passion is infosec. ISMS professionals from all of the world collaborated and contributed freely to the site - www.iso27001security.com. They started with a Google Group that offers pro-bono advise to newbies. Then someone thought of creating a toolkit. The toolkit there is freely downloadable. No email required. No name required. Just a right click and save. The toolkit contains relevant materials for companies who cannot afford to hire consultants. The Google Group provides the support by answering questions..
.
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: vsd ISO27k corrective action procedure.vsd (260.0 KB, 410 views)

Last edited by Marc; 17th April 2014 at 05:22 PM. Reason: Add Admin (Marc) note.
Thank You to Richard Regalado for your informative Post and/or Attachment!
  Post Number #104  
Old 17th April 2014, 05:29 PM
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Marc

 
 
Total Posts: 26,591
Re: The 'Best of the Best' Process Map Format

Post http://Elsmar.com/Forums/showpost.ph...&postcount=103 (above this one) Updated with an "Admin" note.
Thank You to Marc for your informative Post and/or Attachment!
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