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Responsibilities and process map

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Guest user Created:   Oct 13, 2017 Last commented:   Oct 13, 2017

Responsibilities and process map

How to determine the responsibility of all process follow IATF requirement (how to make process matrix)?
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IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Strahinja Stojanovic Oct 13, 2017

Answer:

Assigning responsibilities for processes should be easy. Once you identified the processes, you should put someone in charge of the process, usually it is a manager of the department to which the process belongs, for example, the owner of the production process will be production manager and for sales process the sales manager, and so on.

The key here again is to identify the processes first and then define the sequence and interaction between them. For example, information from sales process goes to design and development, then the design goes to production, then the product goes to storage, distribution and delivery to the customer. For more information, see: How to create an ISO 9001 process flowchart https://info.advisera.com/9001academy/free-download/how-to-create-an-iso-9001-process-flowchart
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Oct 12, 2017

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