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发表于 2018-8-30 12:23:27
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回帖奖励 +2 品质币
“ 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.
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