Change Management Process Mapping

qusys

Trusted Information Resource
#1
Hi,
I saw the turtle diagram to map change managament but I was not able to find it in the Cove . May I have this link?

Is there some check list or audit trail to assess this process in an internal audit vs ISO TS?
How could be some typycal questions or issues to raise to help internally?
I think that critical clauses could be 4.2.3.1 ( technical specifications) , 7.1.4 ( modifications control) .
Thanks to all
 
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U

Umang Vidyarthi

#5
Hi,
I saw the turtle diagram to map change managament but I was not able to find it in the Cove . May I have this link?

Is there some check list or audit trail to assess this process in an internal audit vs ISO TS?
How could be some typycal questions or issues to raise to help internally?
I think that critical clauses could be 4.2.3.1 ( technical specifications) , 7.1.4 ( modifications control) .
Thanks to all
"Change Management Process" is a track, that starts with a 'Request for change' and ends with a destination of 'Executed changes'. The Map ensures that the changes are recorded, evaluated, authorised, prioritised, planned, tested, implemented, documented and reviewed in a controlled manner.

Have a look at process mapping as a "Change Management Tool", by Elly Finerty and Kay Sneddon of Otago Polytechnic. This will provide good guideline.

Here is a good demo of "Change Management Process Map". by Peter Doherty.

Hope this helps

Umang :D
 

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qusys

Trusted Information Resource
#6

Jim Wynne

Staff member
Admin
#7
Hi,
I saw the turtle diagram to map change managament but I was not able to find it in the Cove . May I have this link?

Is there some check list or audit trail to assess this process in an internal audit vs ISO TS?
How could be some typycal questions or issues to raise to help internally?
I think that critical clauses could be 4.2.3.1 ( technical specifications) , 7.1.4 ( modifications control) .
Thanks to all
"Change management" is a very broad topic. It can refer to engineering changes (changes to products or manufacturing methods, e.g.), to QMS documentation changes, to changes in attitudes (getting people to accept changes in the way things are done). Tell us what you're trying to do, and the scope of it, and we can be more helpful.
 

qusys

Trusted Information Resource
#8
"Change management" is a very broad topic. It can refer to engineering changes (changes to products or manufacturing methods, e.g.), to QMS documentation changes, to changes in attitudes (getting people to accept changes in the way things are done). Tell us what you're trying to do, and the scope of it, and we can be more helpful.
Thks for cooperation!
I mainly refer to Engineering changes as well as changes in customer requirement, clearly impacting also on documentation system.
This process should be assessed under ISO TS standard.
I am working at a trail to assess it and would like to have some other ideas and point of view, for job experience and sharing important theme to be touched.:bigwave:
 
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