You can choose between the following topics:
1) Topic 1: Visualisation of all QMS and ISMS procedures
This topic will allow you to familiarize with the concept of process and its description. In particular, the available QMS/ISMS procedures in the Directorate shall be explained in terms of flow charts where:
- The start and end condition of a process are defined,
- All involved players are contributing to the process,
- The intermediate steps of the process from start to end, with all possible branches.
The resulting flow chart will explain WHO is doing WHAT and WHEN within each addressed process. Some flow charts are already present, and can be used as reference. For the format of the flow chart reference can be made to available international standards.
A second visualization concerns the context of the process: this representation will be done with a Turtle chart. The resulting chart will explain the major drivers of the process: with WHAT, with WHOM, HOW, HOW MUCH. Some turtle charts are already present, and can be used as reference.