Process Identification - Painless method to comply with ISO 9001 paragraph 4.1

O

Oscar

#1
Can anyone give me any advice on the most painless method to comply with paragraph 4.1 pertaining to identifying the QMS process, sequence, interaction, criteria, etc.? It appears a flow chart may be a good method.

Thanks
 
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K

K H Lai

#2
Yes, a flow chart will do. But remember not to provide all the details. To be precise, you should produce a process map, say using simple blocks and arrows to show the sequence and interaction of the core and support processes.
 
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