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  • Input Process Responsible / Information / Materials / Tools Parameters / Metrics / Criteria

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    norlie
    7 views8 pages
    This document outlines the key components of a process including inputs from suppliers, activities, parameters, outputs, process control, feedback mechanisms, and records. It shows a flow from supplier inputs and information through the process and activities to outputs and feedback to customers with records maintained.

    Original Description:

    Reference for ISO 9001 2015

    Original Title

    Procedure Framework

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    This document outlines the key components of a process including inputs from suppliers, activities, parameters, outputs, process control, feedback mechanisms, and records. It shows a flow from supplier inputs and information through the process and activities to outputs and feedback to customers with records maintained.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views8 pages

    Input Process Responsible / Information / Materials / Tools Parameters / Metrics / Criteria

    Uploaded by

    norlie
    This document outlines the key components of a process including inputs from suppliers, activities, parameters, outputs, process control, feedback mechanisms, and records. It shows a flow from supplier inputs and information through the process and activities to outputs and feedback to customers with records maintained.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    INPUT

    Supplier:

    Responsible /
    Information /
    Materials / Tools

    PROCESS

    Activity

    Parameters /
    Metrics / Criteria

    OUTPUT

    Process Control

    Feedback
    Mechanism

    RECORDS / REFERENCE

    CUSTOMER

    SUPPLIER / INPUT
    Responsible /
    Information /
    Materials / Tools

    PROCESS
    Activity

    Parameters /
    Metrics /

    Process Control

    OUTPUT
    Feedback
    Mechanism

    Requirements /Criteria

    CUSTOMER
    Records

    SUPPLIER
    INPUT (Materials,
    Tools, Information,
    etc.)

    PROCESS NAME:

    PROCESS OWNER:
    PROCESS/ACTIVITY

    Information/MaterialsOUTPUT

    PROCESS
    Responsible /
    Information /
    Materials / Tools

    RECORDS

    Activity

    OUTPUT
    Parameter Process
    s / Metrics Control
    /

    CUSTOMER
    Feedback Requirem Records
    Mechanis
    ents
    m
    /Criteria

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