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articles:bpmn [2023/03/19 16:18] – [ISO 9001:2015 Flowcharts] rrandallarticles:bpmn [2023/07/31 10:30] (current) – [Free Books] rrandall
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 The BPMN diagrams shown below depict the generic ISO 9001:2015 requirements for 8.7 "Control of Nonconforming Outputs" & 10.2 "Nonconformity and Corrective Action". The BPMN diagrams shown below depict the generic ISO 9001:2015 requirements for 8.7 "Control of Nonconforming Outputs" & 10.2 "Nonconformity and Corrective Action".
  
-I created these diagrams using the free (open source) “Camunda Modeler” diagraming software, which is available from: [[https://camunda.com/download/modeler/]]. While there is no "standard" color for the symbols, Green is typically used to start a process, and Red typically indicates the end of a process. I've also used Blue to call attention to intermediate events... and Yellow to highlight Time-realted events.+I created these diagrams using the free (open source) “Camunda Modeler” diagraming software, which is available from: [[https://camunda.com/download/modeler/]]. While there is no "standard" color for the symbols, Green is typically used to start a process, and Red typically indicates the end of a process. I've also used Blue to call attention to intermediate events... and Yellow to highlight Time-related events (in the AS9100 process for "Nonconformity and Corrective Action).
  
 **ISO 9001:2015 Control of Nonconforming Outputs Diagram** \\  **ISO 9001:2015 Control of Nonconforming Outputs Diagram** \\ 
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 **ISO 9001:2015 Internal Audit Program Diagram** \\  **ISO 9001:2015 Internal Audit Program Diagram** \\ 
  
-The main differences between the below diagram and the previous diagramsis that it (1) utilizes "Swim Lanes" (a concept still not included in the antiquated ISO 5807, even though it was re-affirmed in 2019) AND (2) it includes a sub-process ("Perform Audit") shown within the diagram.+The main differences between the below diagram and the previous diagrams is that it (1) utilizes "Swim Lanes" (a concept still not included in the antiquated ISO 5807, even though it was re-affirmed in 2019) AND (2) it includes a sub-process ("Perform Audit") shown within the diagram.
      
 [{{ :articles:iso_9001_internal_audit_program_diagram_2-16-23_.png?direct&800 |ISO 9001:2015 "Internal Audit Program" Diagram. Created using [[https://camunda.com/download/modeler/|“Camunda Modeler”]]}}] [{{ :articles:iso_9001_internal_audit_program_diagram_2-16-23_.png?direct&800 |ISO 9001:2015 "Internal Audit Program" Diagram. Created using [[https://camunda.com/download/modeler/|“Camunda Modeler”]]}}]
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 <WRAP center round download 80%> <WRAP center round download 80%>
-All of the BPMN diagrams on this page were created using [[https://camunda.com/download/modeler/|“Camunda Modeler”]] (Desktop, version 5.9). You can download the editable files for all of the above diagrams here: {{ :articles:bpmn_process_diagrams-editable_02-16-23_.zip |bpmn_process_diagrams-editable_02-16-23_.zip}}+All of the BPMN diagrams on this page were created using [[https://camunda.com/download/modeler/|“Camunda Modeler”]] (Desktop, version 5.9). You can download the editable files for all of the above diagrams here: {{ :articles:bpmn_process_diagrams-editable_03-17-23.zip |bpmn_process_diagrams-editable_03-17-23_.zip}}
 </WRAP> </WRAP>
  
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 [[https://www.bonitasoft.com/system/files/documentation_library/ultimate_guide_to_bpmn2_280116.pdf]] [[https://www.bonitasoft.com/system/files/documentation_library/ultimate_guide_to_bpmn2_280116.pdf]]
  
-The Ultimate Guide to BPMN2 (Updated) +While hardly the “ultimate” guide, this PDF offers a nice little introduction to BPMN and is very good at explaining what the symbols mean.
-[[https://go.bonitasoft.com/ultimateguidebpmn-EN.pdf]] +
- +
-While these are hardly the “ultimate” guide, they both offer a nice little introduction to BPMN and are very good in explaining what the symbols mean.+
  
 Also, a free symbol "reference" is here: Also, a free symbol "reference" is here: