A Activity diagram used in UML 6/9 and SysML B Bachman diagram Booch used in software engineering Block diagram Block Definition Diagram BDD used in SysML C Carroll diagram Cartogram Catalytic cycle Chemical equation Curly arrow diagram Category theory diagrams Cause-and-effect diagram Chord diagram Circuit diagram Class diagram from UML 1/9 Collaboration diagram from UML 2.0 Communication diagram from UML 2.0 Commutative diagram Comparison diagram Component diagram from UML 3/9 Composite structure diagram from UML 2.0 Concept map Constellation diagram Context diagram Control flow diagram Contour diagram Cordier diagram Cross functional flowchart D Data model diagram Data flow diagram Data structure diagram Dendrogram Dependency diagram Deployment diagram from UML 9/9 Dot and cross diagram Double bubble map used in education Drakon-chart E Entity-Relationship diagram ERD Event-driven process chain Euler diagram Eye diagram a diagram of a received telecommunications signal Express-G Extended Functional Flow Block Diagram EFFBD F Family tree Feynman diagram Flow chart Flow process chart Flow diagram Fusion diagram Free body diagram G Gantt chart shows the timing of tasks or activities used in project management Grotrian diagram Goodman diagram shows the fatigue data example: for a wind turbine blades H Hasse diagram HIPO diagram I Internal Block Diagram IBD used in SysML IDEF0 IDEF1 entity relations Interaction overview diagram from UML Ishikawa diagram J Jackson diagram K Karnaugh map Kinematic diagram L Ladder diagram Line of balance Link grammar diagram M Martin ERD Message Sequence Chart Mind map used for learning, brainstorming, memory, visual thinking and problem solving Minkowski spacetime diagram Molecular orbital diagram N N2 Nassi Shneiderman diagram or structogram a representation for structured programming Nomogram Network diagram O Object diagram from UML 2/9 Organigram Onion diagram also known as "stacked Venn diagram" P Package diagram from UML 4/9 and SysML Parametric diagram from SysML PERT Petri net shows the structure of a distributed system as a directed bipartite graph with annotations Phylogenetic tree - represents a phylogeny evolutionary relationships among groups of organisms Piping and instrumentation diagram P&ID Phase diagram used to present solid/liquid/gas information Plant Diagram Pressure volume diagram used to analyse engines Pourbaix diagram Process flow diagram or PFD used in chemical engineering Program structure diagram R Radar chart Radial Diagram Requirement Diagram Used in SysML Rich Picture R-diagram Routing diagram S Sankey diagram represents material, energy or cost flows with quantity proportional arrows in a process network. Sentence diagram represents the grammatical structure of a natural language sentence. Sequence diagram from UML 8/9 and SysML SDL/GR diagram Specification and Description Language. SDL is a formal language used in computer science. Smith chart Spider chart Spray diagram SSADM Structured Systems Analysis and Design Methodology used in software engineering Star chart/Celestial sphere State diagram are used for state machines in software engineering from UML 7/9 Swim lane Syntax diagram used in software engineering to represent a context-free grammar Systems Biology Graphical Notation a graphical notation used in diagrams of biochemical and cellular processes studied in Systems biology System context diagram System structure Systematic layout planning T Timing Diagram: Digital Timing Diagram Timing Diagram: UML 2.0 TQM Diagram Treemap U UML diagram Unified Modeling Language used in software engineering Use case diagram from UML 5/9 and SysML V Value Stream Mapping Venn diagram Voronoi diagram W Warnier-Orr Williot diagram Y Yourdon-Coad see Edward Yourdon, used in software engineering
ISO 9001 Flowchart Training Package. This full featured package includes: 27 flow diagrams; Mapping Workflows Online Course (.2 CEU’s) A flow chart can: Describe a process; Breakdown a process for easier explanation; Help you improve a process; Flow charts are simple diagrams that map out a process so that it can easily be communicated to other people.
In ISO 9001, process owners may utilize a document flowchart as part of risk management. Create an organizational chart Organizational charts are commonly used in ISO 9001 to meet the requirements for defining and communicating responsibilities and authorities.
The complete set of ISO 9001 process flowcharts for all departments is designed by a team of experienced consultants. Our consultants have used it in implementation of ISO 9001:2015 based quality system for our clients and to upgrade their existing system as per revisions of 2015.
So to recap, a Process (level 1 document) is about transformational activities that you do within your organisation that fall within the scope of yoru ISO9001:2015 Quality Management System, Procedures are level 2 documents that you would create for setting up a uniform process for achieving what you have set up in your processes and work instructions are the level 3 documents that you create that tell you in detail how to do each of the elements of the procedures or processes if you have ...
Using the ISO 9001 process flow diagram, state the major actions your laboratory have to take from request of testing by a client to the final reporting of test results.
An ISO 9001 process map shows the requirements to meet for a particular process and can help identify possible concerns. You can edit this ISO 9001 process map template to reflect your own quality assurance system. Just sign up for a free Lucidchart account to start changing text, shapes, layout, and more.
Assign ISO 9001 Clauses. It’s not in the ISO 9001 standard itself, but to properly implement a process based QMS which, itself, must comply with ISO 9001, you should ensure that your set of processes also encompasses all the ISO 9001 clauses.
ISO 9001 standard is process model based and has been developed using a core set of eight quality management principles defined . This standard is based on a number of quality management principles including a strong customer focus.
• process approach can facilitate the implementation of any management system • enhanced customer satisfaction by meeting customer requirements • enhanced confidence in the organization. The practical steps in using a process approach in ISO 9001:2015 are explained below in Appendix A.
The process approach is a management strategy. When managers use a process approach, it means that they manage and control the processes that make up their organizations, the interactions between these processes, and the inputs and outputs that tie these processes together. It also means that they manage these process interactions as a system.