Practical sheet | REF: FIC0580 V1

Analyze process risks

Author: Jean DE LA HOUPLIERE

Publication date: February 10, 2017 | Lire en français

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    5. Our advice

    5.1 Be "customer-oriented

    Most of your attention should be focused on the output data of your processes. The purpose of every process is to serve "customers" by providing output data that meets QCD requirements. This means taking into account the satisfaction of internal and external customers of all your processes.

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    5.2 As a corollary, be vigilant with regard to your suppliers

    To avoid polluting the process of which you are the actor or pilot, make sure that the input data you use are compliant,...

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