Auditor Turtle Diagram Guide. Access free auditor turtle diagram guide nqa turtle diagram a process diagram sometimes referred to as a turtle diagram helps illustrate the process elements to be audited. 111 process turtle diagram 112 references standard title iso clauses manual sections bs en iso 90012015 quality management systems 716 75 716 75 bs en iso 140012015 environmental management systems 75 75 bs en iso 450012018 ohs management systems 75 75 113 terms definitions term definition.
If you want to map a process to present to an external entitiry customer registra etc you can use turle diagrams to map your qms processes so that you can have a list of process mapping with visual and depicted diagram. A turtle diagram is a visual tool used to define individual processes. A process has an owner is defined is documented linkages are established is monitored has records maintained.
Access free auditor turtle diagram guide nqa turtle diagram a process diagram sometimes referred to as a turtle diagram helps illustrate the process elements to be audited.
The first papers sighted describe the turtle diagram. Auditor turtle diagram guide the turtle diagram is made up of 6 areas all surrounding the process which is considered the turtle body. If you want to map a process to present to an external entitiry customer registra etc you can use turle diagrams to map your qms processes so that you can have a list of process mapping with visual and depicted diagram. A turtle diagram template for construction of audit checklist for p d c a audit.