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  Procedures & Processes have inputs and Outputs?

Focus on Interactions-up and down stream and vertical alignment to business goals

How do you verify that processes are effective – metrics

How do you ensure that processes are effective – look at downstream process results, CA log

Requirement to address risks.

bullet green arrow 25Could be training documents and/or WI state WHY in addition to HOW
 
bullet green arrow 25In interview ask process owner why in addition to how

Assign resources and ensure they are available

Requirement for improvement
   
   

Courses, Documents & Tools

ISO 9001:2015 Courses, ISO 14001 Courses, Internal Auditor, Gap Analysis

Extensive Management System Templates

Complete QMS & EMS document templates ready for your use. Get your QMS / EMS up and running in record time.

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Retained Information System

Store your retained information system documents and revision on the cloud for easy access and updates.

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