Bedrijfsproces stroomschema


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Zakelijk stroom Grafieken Bedrijfsstroomschema Stroomdiagram van het bedrijf

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Flow Chart Examples 2002 Cayman Business Systems Rev: Release Print: Wednesday, November 17, 2004 Cayman Business Systems Elsmar.com - The Cove Example Flow Charts ISO 9001:2000 Level II Flow Charts Elsmar.com Slide 1 Printed 11/17/04 9:10 PM Page 1 Flowchart A diagram that uses graphic symbols to depict the nature and flow of the steps in a process Benefits of Using Flowcharts • Promotes understanding of a process • Identifies problem areas and opportunities for process improvement • Provides a way of training employees • Depicts customer-supplier relationships 2002 Cayman Business Systems Rev: Release Print: Wednesday, November 17, 2004 Cayman Business Systems Elsmar.com - The Cove Example Flow Charts ISO 9001:2000 Level II Flow Charts Elsmar.com Slide 2 Printed 11/17/04 9:10 PM Page 2 Symbols Used In Flowcharts Start / End Process Step No Decision Yes Connector 2002 Cayman Business Systems Rev: Release Print: Wednesday, November 17, 2004 Cayman Business Systems Elsmar.com - The Cove A Example Flow Charts ISO 9001:2000 Level II Flow Charts Elsmar.com Slide 3 Printed 11/17/04 9:10 PM Page 3 Required Level II Flow Charts (Procedures) Partial Listing of Procedures ‘Required’ By the 1994 Revision Procedures ‘Required’ By the 2000 Revision • 4.3 Contract Review 4.2.4 Control of Quality Records • 4.4 Design Control • 4.5 Document and Data Control ° 8.2.2 Internal Audit • 4.6 Purchasing ° 8.3 Control of Nonconformity • ° 8.5.2 Corrective Action 4.7 Control of Customer Supplier Product ° 8.5.3 Preventive Action • 4.8 Product Identification and Traceability • 4.9 • 4.10 Inspection and Testing • 4.11 Control of IM TE • 4.12 Inspection and Test Status ° 4.2.3 ° Control of Documents 2002 Cayman Business Systems Rev: Release Print: Wednesday, November 17, 2004 Process Control Example Flow Charts Elsmar.com Slide 4 If you read through ISO 9001:2000, you will find 6 places where Documented Procedures are specifically stated to be a requirement.. Cayman Business Systems Elsma


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