i have just finished drafting the six main procudres. i am wondering if am on the right track, someone said i had already over documented. should i use flowcharts to at least make these six simpler....?
Thanks.
judy
Who is the someone, is he / she a QMS ISO 9001:2000 professional?
Flow charts are a wonderful aid in understanding the process, decision points, and potential measurement points. IMHO, a flow chart of each process should be created either by the process owner or has direct input into the flowchart.
So I recommend flow charts!
In terms of QMS System Documentation you need;
" Documented statements of a quality policy and quality objectives,
a quality manual,
documented procedures required by the international standard
documents needed by the organization to ensure the effective planning, operations, and control of its processes, and
records required by this international standard (see 4.2.2)."
So, Quality policy and objectives, a Quality Assurance Manual, Six Documented procedures, To Be Determined set of documents to ensure effective planning, operations, and control of its processes and Eighteen Records as required by the Standard.
Actually, I like to document any process with a flowchart and work instruction because I deal directly with the process owner or technician and get the process and it gaps from the person in the know. This allow me to have a greater understanding of many processes and procedures and give the people a play to vent about problems in the processes and procedures.
Have a great day.