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Process Audit against different jobs (but part of the same process)

S

simonmaal

#11
#11
[I said:
Jason PCSwitches[/I][/URL]] [FONT=&quot]What does your interaction of processes look like? One of the major requirements right out of the gate includes, identification, determining interaction, and the monitoring & measuring of your processes. [/FONT]
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Funny you should mention that because I've just been thinking about this: all 3 processes share almost exactly the same interaction of sub-processes. The 2 insulation processes (cavity wall and roof) are almost identical; only the survey sub-processes differ slightly.

The only real noticeable difference is the heating installation process, which involves a more detailed survey, and different purchasing and certification processes (we have a scheme in the UK called Gas Safe, against which each completed job is checked).

I'm starting to wonder whether I'm really looking at 2 main processes here instead of 3.
 
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S

simonmaal

#14
#14
Well, the audit went really well, with only one minor nonconformity raised! I'm really pleased with this outcome!

In the end, I looked at them as 3 key processes.

Thanks to all who contributed to this thread!
 
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