Quality Planning process map - Struggling to define all the inputs and outputs

B

bbeesley

#1
Hi, I'm new to the forum but am impressed with what I've seen so far.
I've been going through the key processes of our business and producing turtle diagrams for them. So far I've done our key manufacturing lines, purchasing, management review etc. However, obviously quality planning is also a key process but I'm struggling to define all the inputs/outputs etc. If anyone else has done a process map for quality planning and could post it for me as an example it would be much appreciated.
 
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U

Umang Vidyarthi

#2
Re: Quality Planning process map

Hi, I'm new to the forum but am impressed with what I've seen so far.
I've been going through the key processes of our business and producing turtle diagrams for them. So far I've done our key manufacturing lines, purchasing, management review etc. However, obviously quality planning is also a key process but I'm struggling to define all the inputs/outputs etc. If anyone else has done a process map for quality planning and could post it for me as an example it would be much appreciated.
Hello bbeesley,

:bigwave:Welcome to the cove:bigwave:

You will find a lot of material on the subject, just go to the top of this page and click on the 'Post Attachment List', type in the key words and off you go.

Umang :D
 
B

brahmaiah

#3
Re: Quality Planning process map

Hi, I'm new to the forum but am impressed with what I've seen so far.
I've been going through the key processes of our business and producing turtle diagrams for them. So far I've done our key manufacturing lines, purchasing, management review etc. However, obviously quality planning is also a key process but I'm struggling to define all the inputs/outputs etc. If anyone else has done a process map for quality planning and could post it for me as an example it would be much appreciated.
Are you refering to ISO9001 OR TS16949? If possible let us know clause no. reference.
V.J.Brahmaiah
 
Last edited by a moderator:
B

bbeesley

#4
Re: Quality Planning process map

We're certified to ISO 9001:2008 so its clause 5.4.2 for the QMS and 7.1 for the product.
 
B

brahmaiah

#6
Re: Quality Planning process map

We're certified to ISO 9001:2008 so its clause 5.4.2 for the QMS and 7.1 for the product.
All thatyou need to meet quality planning requirement is to include relevant documents in your system.The relevant documents for iso9001-2008 are :
1.Paragraphs in apex manual refering to quality planning requirements .
A diagram showing the interaction of various processes of the organization including QUALITY PLANNING
2.Process flow diagrams of various products.
3.Quality plans for all products
V.J.Brahmaiah
 
B

bbeesley

#7
Re: Quality Planning process map

All thatyou need to meet quality planning requirement is to include relevant documents in your system.The relevant documents for iso9001-2008 are :
1.Paragraphs in apex manual refering to quality planning requirements .
A diagram showing the interaction of various processes of the organization including QUALITY PLANNING
2.Process flow diagrams of various products.
3.Quality plans for all products
V.J.Brahmaiah
I'm pretty sure we already satisfy the requirements of 5.4.2 and 7.1. Personally I feel turtle diagrams are a really good way of demonstrating the functions of a process to an operator. I'm not looking at it from a compliance standpoint, I just feel that having a turtle diagram for each of our processes adds value to our IMS from a training perspective.
 
B

brahmaiah

#8
Re: Quality Planning process map

I'm pretty sure we already satisfy the requirements of 5.4.2 and 7.1. Personally I feel turtle diagrams are a really good way of demonstrating the functions of a process to an operator. I'm not looking at it from a compliance standpoint, I just feel that having a turtle diagram for each of our processes adds value to our IMS from a training perspective.
Turtle diagrams are used to illustrate a procedure and not a process.If you have a unique method of using Turtles anywhere there is no bar in the standard.
V.J.Brahmaiah
 
#9
Re: Quality Planning process map

All thatyou need to meet quality planning requirement is to include relevant documents in your system.The relevant documents for iso9001-2008 are :
1.Paragraphs in apex manual refering to quality planning requirements .
A diagram showing the interaction of various processes of the organization including QUALITY PLANNING
2.Process flow diagrams of various products.
3.Quality plans for all products
V.J.Brahmaiah
I don't believe this is necessary. ISO 9001 doesn't require 'quality plans for all products', nor does it require a paragraphs in the 'apex manual' (whatever that is) referring to anything. Neither are process flow diagram of various products required to address quality planning.

Bbeesley, you say Quality Planning is a 'key process' but you are having problems with defining it (in a turtle) - so there may be a clue. Many organizations don't have a unique process for quality planning. It's often a combination of activities defined in other processes.

Tell us a bit more about the company and what products are produced. We can help better that way, rather than shoot from the hip with a bunch of documents you may not need!
 
B

bbeesley

#10
Re: Quality Planning process map

Turtle diagrams are used to illustrate a procedure and not a process.If you have a unique method of using Turtles anywhere there is no bar in the standard.
V.J.Brahmaiah
Surely anything which converts inputs to outputs can be considered a process?
 
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