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I am trying to change format of our quality procedures. Every procedure (process) is written on one card A3 format. On first page is description of the proces as a black box (inputs, outputs..... - based on turtles diagram), on second page is explained inside structure of the process (flowchart...).
Firstly I rewrite HR procedure. I shrinked 19page procedure (A4 format) to one card. Of course size of font is smaller, but I think it is OK for reading.
I think there is a lot of pluses:
-less paperwork (save money)
-easier versioning (save time)
-for end users it has more "human face"
.......
I am waiting for your comments , ideas .... . see please 2 atttached pdf files.
(but sorry it is written in czech language).
Our company is ISO/TS 16949 certified.
Pavel
(Mail addie removed - See next post /Claes)
Firstly I rewrite HR procedure. I shrinked 19page procedure (A4 format) to one card. Of course size of font is smaller, but I think it is OK for reading.
I think there is a lot of pluses:
-less paperwork (save money)
-easier versioning (save time)
-for end users it has more "human face"
.......
I am waiting for your comments , ideas .... . see please 2 atttached pdf files.
(but sorry it is written in czech language).
Our company is ISO/TS 16949 certified.
Pavel
(Mail addie removed - See next post /Claes)
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