Certification Standards and Process Framework Matrix

 

Details

  • Type:
  • Published:
  • September 22, 2017
  • Author:
  • APQC
  • Pages:
  • 1
  • Price:
  • Member: FREE

This tool can be used to create a matrix—similar to the one discussed in Auditing the Smart Way: Combining Certification Standards with Process Frameworks, between processes and any certification standards (e.g., ISO 9001). This tool used the Level-3 processes from APQC’s Cross-Industry Process Classification Framework (PCF)® Version 7.1. This can be preceded by a discovery workshop or interviews with stakeholders and process owners to identify relevant processes, certification requirements, and key support information such as measures and documents.

Comments (0)

The content of this field is kept private and will not be shown publicly.
  • Web page addresses and e-mail addresses turn into links automatically.
  • Allowed HTML tags: <a> <em> <strong> <cite> <code> <ul> <ol> <li> <dl> <dt> <dd> <i> <b> <u> <p>
  • Lines and paragraphs break automatically.

More information about formatting options

By submitting this form, you accept the Mollom privacy policy.