Where does IATF 16949 address Process mapping?

Elsmar Forum Sponsor
#2
Hi,

The word process mapping is not used but what you are looking for is in ISO 9001, 4.4.1 which requires you to
- determine the processes needed for the quality management system and their application throughout the organization
- determine the inputs required and the outputs expected from these processes
- determine the sequence and interaction of these processes
 

Golfman25

Trusted Information Resource
#3
As stated, it does not specifically address process mapping. However, an actual process map is expected. We had this issue years ago and as I recall it was essentially buried in the rules 4th edition. They listed the "process map" as one of the pre-audit submission documents.
 

Johnnymo62

Haste Makes Waste
#4
Please take a look at ISO9001 clause 0.3 Process Approach. They show a process schematic and a representation of the PDCA for ISO9001.
 
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