Uncontrolled When Printed

Review Compliance to Management System

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Review Compliance to Management System
Reference (3,9)

Text View

No. Resources Activity
1   Plan and schedule audit


Inputs
•Need to carry out audit
2   Prepare and perform audit


Outputs
•Audit Not OK
•Audit OK
3   Raise non-conformances and corrective actions


Outputs
•Report non-conformances
4   Monitor corrective actions
5   Audit
corrective actions
6   Report
audit findings


Inputs
•Communicate findings
7   Maintain records


Inputs
•Records


Outputs
•Audit completed and records maintained
8   Analyse audits


Inputs
•Analysis


Outputs
•Audits analysed for further improvement

 
Classification    Version No.  1.00
Authoriser  Ralph Ising Date  11/11/2002
2002 - 2008 Enterprise Solutions Inc.