This webinar will cover the following key topics and discussion points. It gives an overview of the structure of the session and the sequence of subjects related to ISO Clause 4.4 and its practical implementation.
Why Clause 4.4 Is Where ISO Becomes Operational
What Clause 4.4 Requires (Plain Language)
Clause 4.4.1 — Establishing the Management System Processes
The ISO Process Approach (In Simple Terms)
Practical Example: Core ISO Processes
Process Inputs, Outputs, and Controls — Practical Example
Clause 4.4.2 — Required Documented Information
What “Documented Information” Means in Practice
Process Interaction: The Most Common Weakness
Clause 4.4 and the PDCA Cycle
Practical Implementation Model for Clause 4.4
Step 1: Identify All Management System Processes
Step 2: Define Each Process at a High Level
Step 3: Map Process Interactions
Step 4: Embed Monitoring and Improvement
Common Audit Findings for Clause 4.4
Clause 4.4 in an Integrated Management System (IMS)