flowcharts

  1. L

    Audit Finding Flowchart for Feedback

    Hello! In my studies, I was getting the corrective action process for nonconforming items mixed up with the corrective action process for audit findings. So, I flowcharted both, but I'd appreciate more eyes on it for feedback (good or bad). (I'm posting the nonconforming item flowchart on...
  2. M

    ISO 9001:2015 Compliant Recruitment Flow Chart

    Has anyone seen or produced an ISO 9001 2015 compliant recruitment flow chart? Can't seem to find anything within the forums. Many thanks.
  3. Monirh

    How to make Process Maps

    I want to learn...
  4. L

    Return of Product Process - Procedure or Flowchart

    Hello everyone! I am currently looking for a process about returns. Ideally, this process should be a flowchart but a procedure could also help. We are looking to get an idea about what should be such a process: a high-level description and also details about the lower levels. We know...
  5. A

    AS 9100 - Risk Management Procedure and Flow Chart examples

    Hi, my company is certified EN 9120 and ISO 9001 for stockolding of aircraft and aerospace products. As an implementing in our activities, we're working for AS 9100 certification. Can you help me with some examples of Risk Management Procedure? :mg: Sorry my english, I'm not native, I'm...
  6. R

    Irradiation Sterilization Dose Setting and Dose Audit Flow Charts

    For ISO 11137-2:2013, Irradiation sterilization dose setting and dose audit flow chat
  7. M

    Controlling Flow Charts that are hung in workplace.

    My question is how do you control flowcharts that are hung in the work place? These flows also have written work instructions. I believe that all need controlled. My management is asking, can't we just hang for awareness? If both documents need controlled what would the best way to control...
  8. J

    Adverse Event Reporting Flowchart (US) - feedback appreciated!

    We have been updating our event reporting SOP and have incorporated some new flowcharts into the drafts. I'd love to get some feedback/suggestions if anyone has any! (I will copy this post in the US, Canada, and EU forums, but they will each have a different flowchart attached.) :tg...
  9. J

    Adverse Event Reporting Flowchart (EU) - feedback appreciated!

    We have been updating our event reporting SOP and have incorporated some new flowcharts into the drafts. I'd love to get some feedback/suggestions if anyone has any! (I will copy this post in the US, Canada, and EU forums, but they will each have a different flowchart attached.) :tg...
  10. J

    Flowchart for Canadian Adverse Event Reporting - feedback appreciated!

    We have been updating our event reporting SOP and have incorporated some new flowcharts into the drafts. I'd love to get some feedback/suggestions if anyone has any! (I will copy this post in the US, Canada, and EU forums, but they will each have a different flowchart attached.) :tg...
  11. A

    Feedback on Approach to Flowcharts ISO 9001

    I have been a visitor to this site for about 5 years and it has provided me with wonderful guidance and advice just by reading threads and utilsing examples. We have developed numerous quality management systems and safety and environmental management systems for clients for many years and we...
  12. D

    CAPA (Corrective and Preventive Action) Flow Chart example wanted

    We have a CAPA process that works well, but we are always trying to improve. Does anyone have a good CAPA flow chart that we can reference?
  13. T

    Company Departmental Process Procedures and Flow Diagrams

    Hi Forum, Currently I have written the top-level ISO 9001 Procedures for a QMS. They have gone rather well. I am extremely stuck and confused on how to do written and flow-diagram procedures for the departments within the company. e.g HR, General Affairs, Chemical, Machinery, Accounts etc...
  14. A

    Flowcharts in General and Flowcharts for 7.5.1 Production and Shipping

    Hi. It's my first time posting here. I have a few questions about flowcharts. Normally, we go through Quoting and Ordering (FC 7.2), Scheduling (7.5), Production (7.5.1), and QA (8.2.4). 1. Do we need a flowchart for packaging and shipping? 2. If so, what is the ISO number for the...
  15. C

    'Flash' flow chart software

    Hi, I am wondering if anyone knows of any flow chart software (not excel) that you can add webpage links to the flowchart so that you click a link and it takes you to a webpage? The only way I've found to do it so far is to use a program that can export as an wmf file which I then open in...
  16. C

    How to Write Procedures without too many Details

    Hi, I'm really struggling to understand how to document procedures without going maddeningly into detail. I've done my system map and a process interaction map which shows the main divisions of the company and how the processes interact between (and within) divisions. However, now I'm faced...
  17. arios

    Flowchart to explain the Medical Device Vigilance Reporting Process wanted

    Folks Do any of you have a flowchart available to explain the MDV reporting process? If it is aligned with MED DEV 2-12.1 is preferred. Thanks Alberto
  18. G

    When are Flow Charts necessary or required?

    Hello Everyone, When it comes to flow charts: 1) At what point is a flow chart necessary/required? 2) Do you have to hit every little step from a procedure on the flow chart or may it be a simple brief overview of the procedure? Thank you Jason
  19. T

    ISMS (Information Security Management System) Task Flow Chart in 'Detail'

    Hello... I would like to know where can I find a flow chart of ISMS in 'great detail'. I want to know each and every detailed task in each P, D, C, and A and relationship between those tasks. Until now, I've only found it in brief. I want to make clear each and every single task exists in...
  20. F

    ISO 11137 - Flow Chart | Decision Tree sterilization

    Dear All, This is my frist discussion. I would be grateful if anyone could tell me where I can find a decision tree regarding the ISO 11137-1 and -2 (sterilization). Thanks to all of you. Francesco:thanx:
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