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  • Process Checklist

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    Jim51631
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    This process checklist outlines the key elements that should be defined for any process, including: 1) How the process is defined, responsibilities are assigned, and regulatory requirements are addressed. 2) What the customer requirements are and how they are defined, along with product/service specifications. 3) What objectives, targets, controls, and acceptance criteria exist for the process.

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    This process checklist outlines the key elements that should be defined for any process, including: 1) How the process is defined, responsibilities are assigned, and regulatory requirements are addressed. 2) What the customer requirements are and how they are defined, along with product/service specifications. 3) What objectives, targets, controls, and acceptance criteria exist for the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    36 views1 page

    Process Checklist

    Uploaded by

    Jim51631
    This process checklist outlines the key elements that should be defined for any process, including: 1) How the process is defined, responsibilities are assigned, and regulatory requirements are addressed. 2) What the customer requirements are and how they are defined, along with product/service specifications. 3) What objectives, targets, controls, and acceptance criteria exist for the process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    of 1

    Process Checklist

    Controls

    How istheprocess defined?


    Who isresponsiblefor theprocess, & how is their responsibility& authority defined?
    What statutory& regulatory requirements apply?
    What are the customer requirements , & how are thesedefined?
    What are the product/ servicespecifications& how arethese
    defined?
    What objectives& targets are relevant to this process?
    What controls/checkpoints arethere? What acceptance criteria exist?

    Inputs Process Outputs


    What triggersthe process? What are theprocesssteps? What istheproduct or serviceproduced by
    What inputs are required? What happens at each process step? thisprocess?
    Ø Information What documents&/or records aregenerated? Areproduct measures in placeto ensure
    Is the processimplemented as described in that product meets requirements ?
    Ø Materials procedures, instructions or plans? How areprocesses measured? Are product
    Wheredo theinputs comefrom? Are Are controls applied as described? & process measuresachieved?
    they received in atimely manner? Havetheactivitiesbeen carried out by the What feedback is received frominternal or
    Are they fit for purpose? responsible people? external customers of the process?

    Mechanisms EffectivenessChecks
    Equipment: Is theprocess meeting its defined purpose?
    What equipment& resourcesare required to Where will the impact of theeffectiveness
    complete the process? of the process by felt?
    Is equipment suitable&maintained? Where might failuresof this processbe
    People: identified? How does it impact upon:
    What arethecompetence requirements for Ø The customer?
    theactivities?
    Is thereevidencethat peoplearesuitably Ø Downstream processes& activities?
    trained? Is there evidencethat quality objectives&
    targets
    affected by this processare beingachieved?

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