Doc.

code
PROCESS ANALYSIS AND NOTES
Rev No
Process Name QMS Process Date
Process Owner Principal Page No
TURTLE DIAGRAM

Material Resources Process Owner

Computer,Printer,Internet
Principal
Connection,Telephone,Stationery

INPUTS OUTPUTS
:PROCESS NAME
Academic Calender,System
Manual,Annual Audit Plan,Process
QMS Process Internal Audit Schedule,MRM
Measures/Quality Objectives,MRM Minutes,Vission & Mission,
Agenda,Quality Policy

Risks Oppurtunities Documented Information

1) Maintaining Process Performance Measures

documented
information helps to
1) Postponed of
face the affiliated
Internal/MRM
bodies inspection, 2)
conducting Internal Audit as per planned,Customer Objective Monitoring Sheet,Staff Evaluation
Sanctioning to get the
new resources for
instituitional progress.
IA Schedule,Annual Audit Plan,Audit
Observation Sheet,Corrective Action
Report,MRM Agenda,MRM Minutes,Document
No of Non-Conformities,Conducting
Change Note,Document Issue Register,Quality
Satisfaction level,Academic results, Form
 1) Maintaining
documented IA Schedule,Annual Audit Plan,Audit
information helps to Observation Sheet,Corrective Action
1) Postponed of
face the affiliated Report,MRM Agenda,MRM Minutes,Document
Internal/MRM No of Non-Conformities,Conducting
bodies inspection, 2) Change Note,Document Issue Register,Quality
conducting Internal Audit as per planned,Customer Objective Monitoring Sheet,Staff Evaluation
Sanctioning to get the
new resources for Satisfaction level,Academic results, Form
instituitional progress.
wner

al

PUTS

Schedule,MRM
on & Mission,

formation

an,Audit
ve Action
Minutes,Document
ue Register,Quality
Staff Evaluation