Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Joe Baregi, Apr 27, 2016.
Looking for an example of a Companies Process Matrix to 9001:2015
Hello Joe. Can you clarify what you mean "process matrix"? One isn't required by ISO 9001:2015.
Not required but helpful in identifying a companies processes, inputs, outputs, metrics, documents that company uses to comply with standard, ISO standard reference.
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.
Funny that...I thought it was because they've been told to expect them...
Separate names with a comma.