:):)
Appreciate your work. Better to have spreadsheet form!
审核机构认不认啊，有些人是真的顽固不化 啊
“ Process Analysis Jiugongge ”vs ISO 9004-2018
8.2 .2 In determining its processes and their interactions, the organization should give
consideration, as appropriate, to:
a)the purpose of the process;
b) the objectives to be achieved and related performance indicators;
c)the outputs to be provided;
d) the needs and expectations of interested parties, and their changes;
e) changes in operations, markets and technologies;
f)the impacts of the processes;
g)the inputs, resources and information needed, and their availability;
h)the activities that need to be implemented and methods that can be used;
i) constraints for the process;
j) risks and opportunities.
8.3 Responsibility and authority for processes???
That is 10 squares. I am developing more advance version of process analysis and share with you later.
九宫格比乌龟图好多了
真的很不错，建议收藏:)
感谢分享
:Q:Q:Q
这个不错，可以借鉴下
{:1_89:}