Document Process Flow though the company - NQA-1 Supplier

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SLVVR6

#1
Hello everyone...been lurking on here for some time now and thought I would ask a question or two. I have been assigned the position of Quality Manager at our company. We are currently an NQA-1 supplier (although system isn't very complete). We have lots of forms to complete work/request work, etc. The question I have and what I am looking for is an example of process flow chart for forms sent through the company. For example, an individual issues a document for review. We use a comment resolution form for reviewers to provide the issuer with comments. I would like to see (if something like this exists) an example of a document flow chart that describes who issues specific documents, the flow of the document from department/person to department/person, who signs signs what and where, and how the document is routed to document control for record retention. The reason I ask is that we are very small company and the future looks really good. I want something to give to the new employees as a cheat sheet to follow as they complete forms. Does anyone have a good example they use in there company that might give me ideas on how to lay out my process flow?
 
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