Use a process review
Analyze process risks
Practical sheet REF: FIC0580 V1
Use a process review
Analyze process risks

Author : Jean DE LA HOUPLIERE

Publication date: February 10, 2017 | Lire en français

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4. Use a process review

When you set up your quality management system, you'll need to determine the interactions between processes (ISO 9001 requirement – 4.4.1 point b). You'll probably create process descriptions that will enable you to deploy the process risk management method.

Generally speaking, all these tools will enable you to identify a number of adjustments that need to be made quickly. This is true for any tool that is put in place, and in particular for the process risk management tool. It's all about making "risk" information "live" over time.

4.1 Change management

Everyone agrees that the context in which our organizations operate is constantly evolving. The external context includes, in particular, the legal and regulatory constraints applicable...

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