Example Flow Chart meeting the intent of ISO 9001 Clause 4.2.2c

B

behoops

Does anyone have an example of a flow chart meeting the intent of 4.2.2c (other than the one illustrated in the ISO specification)?
The one I currently use is very generic and I would like to improve the chart.
Thanks in advance
behoops
 
J

jnroman

Examples of ISo Process Interactions

Attached are a few examples showing ISO process and procedure interaction. These are graphical, it could also be done in a text or table format. There are as many different ways as there are interpretations of the requirement.
 

Attachments

  • Process Map.pdf
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  • process interaction1.pdf
    37.4 KB · Views: 985
  • Process interaction2.pdf
    36.7 KB · Views: 914
  • process interaction3.pdf
    28.9 KB · Views: 923
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