The process map and process cards are useful documents that provide an overall view of the QMS and the relationship between the processes. It is usually the document that will act as an ice-breaker when an audit is initiated for a specific process.
Download our ready-to-use Process Map and Process Card Templates. In addition to the template, there 3 detailed examples of process cards for QA, Supply Chain, and Production. These documents are meeting AS/ISO requirements and will require a little adjustment to be adapted to your organization's QMS. Support can be provided by email after purchase.
Read our free blog article about document control procedure: https://project-lead.eu/2020/12/31/process-map-and-process-cards-per-as9100-iso-9001/
