This document provides general guidance and potential questions by audit teams when executing the audit process, described by the 9101:2010 standard for 9100:2009 audits. Any issues identified during audits are to be documented against 9100:2009 requirements.

2020年12月31日 · Download our ready-to-use Process Map and Process Card Templates. In addition to the template, there 3 detailed examples of process cards for QA, Supply Chain, and Production. These documents are meeting AS/ISO requirements and will require a little adjustment to be adapted to your organization’s QMS.

2023年2月27日 · Is there an excellent example of an AS9100 process and sequence interaction map? I have attached our current, but I believe it needs some work. Any advice is appreciated.

2017年5月31日 · Process Map I like that it shows the major interactions (inputs/outputs) between the processes. Each process would then have a turtle diagram to show more details of the inputs/outputs as well as the controls and metrics.

Provides a typical business process map that shows the core business processes and the management and support processes required for business system management. The flow chart shows the management functions and their interactions in …

Process maps are a visual representation of an organization’s processes, depicting the flow of activities, inputs, and outputs. Here’s a simplified example of AS9100 process maps, broken down into several key processes:

2023年2月8日 · Can you please take a look at our process and interaction map and provide feedback? We need to make sure it meets 4.1 in the AS9100 standard. Thanks,

The quality system conforms to the requirements of the International Standard AS9100:2016. It describes the major processes associated with our business as identified in Appendix C [Process Flow Map]. This Flow Map also shows the interaction of these processes, identifies procedures that …

Process mapping helps your company identify key value-adding steps, helping you to improve processes and reduce risks. Turtle diagrams provide an intuitive visual way to represent your processes. By showing inputs, outputs, criteria and support processes arranged into fields on a visual diagram, turtle diagrams make it simple and effective way ...

Flow charts are simple diagrams that map out a process so that it can easily be communicated to other people. Flow charts can help explain what really happens in a process as well as their interaction. More importantly, creating a flow chart helps you …