Structure of our quality manual you already know.
Now I have attached template used for presentation of processes interactions following drawn processes map. It is simple table with inputs, process name, outputs, indicators - Diagram.pdf. Each process has own colour, so inputs you connect with process by its background colour. Process steps were sometimes documented through procedures, sometimes by individual documents and records.
Due to IATF 16949 I've decided to shake it out and prepare individual schemes for all system processes.
Please find attached process card currently used by us - Process card.pdf.
What is missing here is document with action plan to address risks and opportunities. Structure will be probably like this:
Risk/opportunity -> Prevention/Enhancing -> Person in Charge -> Timing -> Status