Cartographie Processus Iso 9001 Direct

"If you look here, Ms. Weber," Julien said calmly, pointing to the Support Process bubble labeled "Quality Management," "you see the input is 'Management Review' and 'Risk Assessment'. The output is 'Audit Reports'. This process interacts with the Management Process here—" he traced a line upward "—to feed into the strategic planning."

"," Julien said, grabbing a blue marker. He drew a circle hovering above the flow. "Strategy. Risk analysis. Budget approval. The 'Plan-Do-Check-Act' cycle. The brain." cartographie processus iso 9001

In the story, Julien and Sarah built the standard ISO 9001 model for process cartography. If you need to build one for your company, remember this structure: "If you look here, Ms

La cartographie est une de l'organisation. Elle illustre comment les différentes activités de l'entreprise s'articulent pour transformer les besoins des clients en produits ou services finis. Les 3 familles de processus types This process interacts with the Management Process here—"

"Right," Sarah said, drawing smaller circles underneath the central line. "These are the legs. They don't touch the customer directly, but without them, the runner falls. And what about the top?"

Each process block opens a side panel containing ISO 9001 mandatory attributes:

Sarah walked over to the whiteboard. "That’s because you’re trying to draw an organogram, Julien. You’re drawing boxes of power. ISO 9001 doesn't care about power; it cares on flow."