Turtle Diagram: Doc No.: TD-SM REV. No.: 00 Date: PAGE No.: 01 of 01
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Rohit SoniTurtle Diagram: Doc No.: TD-SM REV. No.: 00 Date: PAGE No.: 01 of 01
Uploaded by
Rohit SoniTURTLE DIAGRAM DOC NO.
: TD-SM
REV. No. : 00
DATE :
Process : System Management
PAGE No. : 01 of 01
Process Owner :
3 With What ? 4 With Who ?
3 (Materials / Equipment) 3 (Competence / Skills / Training)
1. Computer 1. Auditing Skills
2. Confrence Room 2. Core Tool Knowledge
3. No. Of internal Auditor 3. Competency
4. Printer
4. Communication Skills
5. Stationary
5. Presentation Skills
Inputs System Management process Outputs
2 1 8
1. Audit Plan 1. IQA
3
2. Product Audit 1. Audit Reports
2. MRM Agenda
3 Process Audit 2. MRM Minutes
3. Customer spectific Requirement 4. Change mangement System 3. Complaince To Customer Specific Requirement
4. Corporate Responsibility 5. Second Party Audit 4. Complaince to Corporate Responsibility
6. Third Party Audit
7. Customer Satisfaction
7. MRM
5 How ? 6 7 With What Key Criteria ?
(Measurement / Assessment)
3 (Methods / Procedures / Techniques)
Risk :-
1. Quality Manual
2. Audiiting Checklist 1. Rewoke Of Certificate 1. Complaince To Audit Schedule
3. Process intercation , Linkage 2. Customer ratings/ scorecards compliance
2. No new Business from customer 3. Monitoring & Timely Closure of audit findings
4. Past Performance list & Reviews , Score Card
Opportunity :-
1. New Business prospects from customer
PREPARED BY APPROVED BY
ISSUE No.:
STATUS : CONTROLLED