Lean Process Interaction Matrix
2 videos • 25 views • by Lean ISO Management Systems This Process Interaction Matrix addresses the requirements of Annex SL, element 4.4. This clause requires that “The organization shall establish … the processes needed and their interactions…” Understanding how processes interact with each other helps better planning of your company's deliverables. There are a few distinctive features in this model: • It can accommodate without limitation any number of processes, • You can also use it for individual operations, and • It allows us to define conditional interactions. At the end of Part 2, you will find a link to a sample of our Process Interaction Matrix. Give it a try!