Guest user Created: Jan 08, 2020 Last commented: Jan 08, 2020

Process element

How do I create a process register, to contain all the company's processes and objectives to also include risk and opportunities?

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Carlos Pereira da Cruz Jan 08, 2020

1.I would start by gathering a group of people, that know the organization, and drawing a model of how the organization works.

2.For each process I would consider its purpose and undesired results to determine process objectives

3.Based on expected and undesired results I would determine a set of risks and opportunities.

Please consider watching this free on demand webinar - The Process Approach - What it is, why it is important, and how to do it - https://advisera.com/9001academy/webinar/iso-9001-process-approach-free-webinar-on-demand/ - where I show how to do steps 1 and 3 (slides 12 and 14). On another free webinar on demand - Measurement, analysis, and improvement according to ISO 9001:2015- https://advisera.com/9001academy/webinar/measurement-analysis-and-improvement-according-to-iso-9001-2015-free-webinar/ - I show how to do step 2 (slide 10).

The following material will provide you more information about processes and risks:

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Jan 08, 2020