Process Turtle Diagram Training. Evidence of continuous improvement and corrective action in the process. Inputs materials equipment what support processes procedures methods how outputs competence skills training whom and finally performance indicators results.
A process has an owner is defined is documented linkages are established is monitored has records maintained. 111 process activity map 112 references standard title description bs en iso 90002015 quality management systems fundamentals and vocabulary bs en iso 90012015 quality management systems requirements. Turtle diagrams and process maps are intended to translate knowledge and simplify the expression of how your organisation operates and help support the communication analysis implementation and execution your organisations management system structure its practices and business systems.
The sequence and interaction of those other things which help a process function in control.
Keep the process improving. What is the customer need that this. The turtle diagram is the framework for defining the following components of a process. The 6 areas are.