Hi
I am in a project where the QMS and all related processes, roles, departments, requirements, and legal together with a mapping of all projects and processes also have to be mapped and visualized. Many of the projects besides are consistence with hardware and software in many projects.
It is a larger company with many projects and SOPs.
My first plan is to due to the analysis of QMS and then on each project with standard GAP +ISO and regulatory?
My first idea is to use Excel and Visio.
What would be the best mapping to use?
My first idea is VSM and SIPOC?
RACI for stakeholders.
Is this a good start or do I have to be aware of issues now?
And would there be a better solution for mapping to use?
Kind Regards
I am in a project where the QMS and all related processes, roles, departments, requirements, and legal together with a mapping of all projects and processes also have to be mapped and visualized. Many of the projects besides are consistence with hardware and software in many projects.
It is a larger company with many projects and SOPs.
My first plan is to due to the analysis of QMS and then on each project with standard GAP +ISO and regulatory?
My first idea is to use Excel and Visio.
What would be the best mapping to use?
My first idea is VSM and SIPOC?
RACI for stakeholders.
Is this a good start or do I have to be aware of issues now?
And would there be a better solution for mapping to use?
Kind Regards