This document outlines a "turtle diagram" template for process audit preparation. The template includes sections to document the inputs, outputs, supporting processes and performance indicators for the process being audited. It also includes sections to identify the materials, equipment, skills and training involved in the process.
This document outlines a "turtle diagram" template for process audit preparation. The template includes sections to document the inputs, outputs, supporting processes and performance indicators for the process being audited. It also includes sections to identify the materials, equipment, skills and training involved in the process.
This document outlines a "turtle diagram" template for process audit preparation. The template includes sections to document the inputs, outputs, supporting processes and performance indicators for the process being audited. It also includes sections to identify the materials, equipment, skills and training involved in the process.
This document outlines a "turtle diagram" template for process audit preparation. The template includes sections to document the inputs, outputs, supporting processes and performance indicators for the process being audited. It also includes sections to identify the materials, equipment, skills and training involved in the process.
