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  ISO 9001/4:2000
  process map

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Author Topic:   process map
isabel
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posted 07 August 2001 04:50 AM           Edit/Delete Message   Reply w/Quote
Hello:

I'm writing this topic because I would like to know "how do I construt a process map".
For each process I think it's important to define: Inputs/Outputs/Detail Activities/Control points/Measurement. Are there more points that must be considered?

Thanks in advance,

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Zanzi
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posted 07 August 2001 08:58 AM           Edit/Delete Message   Reply w/Quote
In my mind you are already there -

Define inputs and outputs and then identify the processes to achieve this transormation. As you state, where necessary be sure to highlight the controls and also remeber the role of QA in all processes.

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dbulak
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Posts: 20
From:usa
Registered: Aug 2000

posted 07 August 2001 01:00 PM     Click Here to See the Profile for dbulak   Click Here to Email dbulak     Edit/Delete Message   Reply w/Quote
In my writing of proces maps I usually go by the least number of steps to get things done. I try not to clutter and keep things simple. Auditors can only audit what is on paper and not what they think. hope this helps.

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HFowler
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posted 07 August 2001 01:58 PM           Edit/Delete Message   Reply w/Quote
ASQ sells a workbook for about $20. on Mapping Work Processes. I found it to be helpful in the beginning.

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Marc Smith
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From:West Chester, OH, USA
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posted 07 August 2001 02:07 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
There is a section on process mapping, including several related forms, in the implementation guide I sell. There is a preview at /Imp/

[This message has been edited by Marc Smith (edited 07 August 2001).]

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