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Looking for an example of a Companies Process Matrix to 9001:2015

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Joe Baregi, Apr 27, 2016.

  1. Joe Baregi

    Joe Baregi New Member

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    Looking for an example of a Companies Process Matrix to 9001:2015
     
  2. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Hello Joe. Can you clarify what you mean "process matrix"? One isn't required by ISO 9001:2015.
     
  3. Joe Baregi

    Joe Baregi New Member

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    Not required but helpful in identifying a companies processes, inputs, outputs, metrics, documents that company uses to comply with standard, ISO standard reference.
     
  4. Steve Barkley

    Steve Barkley New Member

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    Turtle diagrams work great for this exercise. They paint a clear picture for outsiders that need to understand your business in a short period of time. Our auditors love them since they help define the scope of the core processes.
    [​IMG]
     
  5. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Funny that...I thought it was because they've been told to expect them...
     
    Chris Glover likes this.

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