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  • IMS-TUL-01-IMS Turtil Diagram

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    Rohit Soni
    34 vizualizări1 pagină
    This document outlines a turtle diagram format for process documentation. The diagram shows the key components of a process including the process owner, inputs, outputs, process activities, objectives, risks, opportunities, and control procedures. It also indicates where each component interfaces with management, technical teams, and other processes. The turtle diagram is intended to provide a standardized template for visually representing processes.

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    This document outlines a turtle diagram format for process documentation. The diagram shows the key components of a process including the process owner, inputs, outputs, process activities, objectives, risks, opportunities, and control procedures. It also indicates where each component interfaces with management, technical teams, and other processes. The turtle diagram is intended to provide a standardized template for visually representing processes.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    34 vizualizări1 pagină

    IMS-TUL-01-IMS Turtil Diagram

    Încărcat de

    Rohit Soni
    This document outlines a turtle diagram format for process documentation. The diagram shows the key components of a process including the process owner, inputs, outputs, process activities, objectives, risks, opportunities, and control procedures. It also indicates where each component interfaces with management, technical teams, and other processes. The turtle diagram is intended to provide a standardized template for visually representing processes.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Format No.

    : IMS-TUL-01-IMS
    Rev. No. : 00
    TURTLE DIAGRAM Eff. Date : 01.05.2018

    With What Who


    Management Technical PROCESS INTERFACE
    PROCESS :
    ¤ ¤ PROCESS OWNER : ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤

    INPUT OUTPUT
    COMMON INPUT VARIABLE INPUT
    ¤
    ¤ ¤ Process Activity ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤ ¤
    Action Plan
    ¤ ¤ ¤
    ¤ ¤ ¤
    ¤ ¤

    Measures Process Risk Associated Opportunity How


    PROCESS OBJECTIVES ¤ ¤ PROCESS CONTROL PROCEDURE SUPPORTIVE DOCUMENT
    ¤ ¤
    EFFECTIVENESS ¤ ¤ ¤ ¤
    ¤ ¤ ¤ ¤
    ¤ ¤ ¤ ¤ ¤
    ¤ ¤ ¤ ¤ ¤
    ¤ ¤ ¤ ¤ ¤
    ¤ ¤ ¤
    ¤

    EFFICIENCY

    ¤
    ¤
    ¤
    ¤

    3
    Prepared By
    2

    1 Initial Release
    Verified and approved By
    Sl.No Rev.No / Rev. date Revision Details Remarks

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