Where raw materials, ingredients and intermediate products enter the flow
Outsourced processes and subcontracted work With regards to 7.3.5.1 I usually do a process flow for each product. Measures for the prevention of cross contamination The suitability of equipment and its accessibility for cleaning, maintenance and preventative maintenance - in process design? Supporting services, including waste and sewage disposal - in maintenance? Supplies of air, water, energy and other utilities - in maintenance?
Work Environment - lay out of premises, including workspace and employee facilities Infrastructure - construction and lay out of buildings and utilities
Iso method map iso#
Our company is looking to move towards ISO 22000 (possible potential for export markets) and I'm wondering if anyone would like to give me some feedback on my Key Processes Map, (I still need to put document numbers against the docs) but would anyone care to say this layout would satisfy 7.3.5.1 requirements for flowcharting process flow and interactivity? I imagine there will be links referencing to other processes - supporting (PRP's) and management type processes - but this was the layout I arrived at after a bit of messing about.Īs an overall flow diagram this is a good start. Newbie here - QA novice from a small stockfeed mill in Australia.įirstly I'd like to thank you all for freely sharing, this is a great 'real world' resource.
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