Data flow diagrams or Process flow charts

I think that most of these flow diagrams/charts would be organization-specific and of little value for those outside of their organization. If you're looking for something generic, you can create one from the standard's requirements.

Example - Corrective Action : Identify activity/service/product requiring CA -> Conduct root cause -> Develop action plan to address root cause -> Verify root cause has been addressed and resolved.

Unfortunately, it's almost too generic and that's where organizations enhance them with things such as:

• Logging/Tracking CA reports
• Assigning to process owners
• Regular check-ins to see if the action plan is on-time
• Develop countermeasures if behind on timeline or if root cause was not addressed
• Types of root cause analysis methodologies

However, because it works for one organization, there is no guarantee that their process will work for you.

 

Wessex, experience shows that although it seems like a good idea to borrow someone's example, it's actually going to result in you ending up editing it so much, it won't look anything like the start point. It might just be a whole lot more effective (by that I mean "ownership will come easier) to get some folks together and actually map YOUR process(es). That way you get to see them for what they really are, with all the benefits that entails. I'd like to suggest using someone else's stuff, but in reality, it won't work in the long run.