The theory of the work shows that each system is actually part of another larger system. As such, there are numerous processes that are prepared within the scope of a Quality Management System, such as planning process, purchasing process, production process, sales process, marketing process, storage process, shipment process and so on. Some of these processes interact with each other. As a result, an enterprise is a system of multiple processes associated with each other. By identifying, understanding and managing related processes, the company achieves its objectives more quickly, increases its efficiency and provides efficiency in its operations. The system approach in Quality Management System is to require this and ISO 9001: 2015 Process Interaction The scheme is prepared for this purpose.

In terms of the definition of the process, the process that converts the inputs into outputs and interacts with each other is called the process. Some of the processes are fundamental. Basic processes start with customer demands and ultimately lead to a product or service. Some processes are management processes. These processes include planning, monitoring and controlling all processes in line with common objectives. But no matter what kind of process, there may be interactions with each other at some point.

The following is an example of a process interaction scheme. In general, all companies apply a business process similar to this scheme. Business flow chart The information fields on are as follows:

  • Document number (Work flow chart number)
  • Release date (date on which the work flow chart was first published)
  • Revision no (Revision of the work flow chart)
  • Revision date (The date on which the workflow diagram was last revised)
  • Page number (Number of pages of work flow chart)
  • Prepared (Name and title of the person who prepared the work flow chart)
  • Checker (Name and surname of the person controlling the work flow chart)
  • Approvator (Name and surname of the person approving the work flow chart)

ISO 9001: About how to prepare 2015 Process Interaction Scheme TÜRCERT Technical Control and Certification More detailed information can be obtained from the company managers and employees.

 

<Company logo>

Process Interaction Chart

Document no: İAŞ / 999

Release date: 99 / 99 / 9999

Revision no: 999

Revision date: 99 / 99 / 9999

Page no: 9 / 99

Prepared

<Name, surname and title>

Controlling

<Name, surname and title>

Confirming

<Name, surname and title>

         

 

 

You can refer to the following word document as the form output of the ISO 9001 Process Interaction Scheme Page.
ISO 9001 Process Interaction Scheme