Can someone share a detailed example of how to comply this? The "documented process" section of the clause seems to be confusing.
The documented process can be understood as a documented procedure/flow chart/anything that suits your organization.
You can prepare a procedure specifying how you'll motivate and empower employees to:
- Achieve quality objectives (this can involve man of the month awarding / best employee awarding / performance pays / performance linked appraisals / monthly or periodic motivation programs to recognize achievements of certain individuals, teams, and departments/opportunities for people to showcase their achievements in team or companywide presentations / etc.)
- Make continual improvements (running a suggestion/kaizen scheme, awarding best suggestions/people with maximum suggestions or kaizens, running competitions internally-then awarding or rewarding, opportunity for people to showcase the improvements done by them in external forums, etc.)
- Create an environment that promotes innovation (Running a suggestion or kaizen schemes, etc. as above can be helpful here. Additionally, any initiatives demonstrating how you are welcoming new ideas for enabling innovation can be helpful. E.g. Giving people chances to form teams / participate in improvement programmes, patenting, etc.)
- promotion of quality and technological awareness (training programs on quality tools, advancements in technologies / sharing links or articles on such tools or advancements, visits to customer end or other companies to check how quality tools or technologies are adopted/attending conferences / attending exhibitions, etc.)
Above are just examples. Whatever practices you are deploying to motivate employees to achieve quality objectives, make continual improvements and create an environment promoting innovation, promotion of quality and technological awareness can be added to the procedure based on your organization's needs.