ISO 9001:2015 Processes and Documentation
Processes and Documentation
Processes and Documentation
Processes are usually split into two types
• BUSINESS / OPERATING Processes and
• SUPPORT Processes
The following Diagrams show examples of business / operating / support process.
Overall Documentation Structure
Typical Business/Operating Processes
• Marketing
• Sales
• Product Design
• Purchasing
• Stores / Materials Control
• Manufacturing
• Operations
• Any Other wealth creation activities
Typical Support Processes
• Management Review and Improvement
• Document and Data Control and Records
• Supplier Assessment and Rating
• Control of Measuring and Test Equipment
• Control of Non-Conforming Product, Equipment and Service and Corrective Action
• Internal Quality Audit
• Maintenance
• Personnel Induction and Training
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