IATF 16949 Process Mapping

jenkinsbr7

Registered
Good Afternoon All,

I am looking for feedback in developing processes for an IATF 16949 Manufacturer. In our recent recertification audit, it was a driving point that we are still operating under a procedure based system, and never fully made the transition to a process driven approach.

Admittedly, this is a new concept to me, and I was hoping for some guidance for the direction of this.

Orange images are to be viewed as processes, with blue being procedures or subprocesses that are already in place

Thank you!
IATF 16949 Process Mapping
 
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