{"id":1315,"date":"2014-11-04T20:22:41","date_gmt":"2014-11-04T20:22:41","guid":{"rendered":"https:\/\/multiacademstg.wpengine.com\/9001academy\/blog\/2014\/11\/04\/watch-language-dont-confuse-processes-procedures\/"},"modified":"2024-11-21T21:27:51","modified_gmt":"2024-11-21T21:27:51","slug":"watch-language-dont-confuse-processes-procedures","status":"publish","type":"post","link":"https:\/\/advisera.com\/9001academy\/blog\/2014\/11\/04\/watch-language-dont-confuse-processes-procedures\/","title":{"rendered":"Watch Your Language! Don\u2019t confuse processes with procedures"},"content":{"rendered":"<p>Many industries use industry lingo or jargon to communicate within the industry. It could be jargon used as short-hand to convey a variety of work-related information, or it could be a more technical language based on established industry vocabulary. In any case, it\u2019s a common language understood by those who use it across an industry. Used within their esoteric industrial context, some words and terms mean something different from what they mean in casual discourse.<\/p>\n<p>For example, what a framing carpenter calls a \u201cheader\u201d is different from what a professional soccer player would call a \u201cheader.\u201d Computer programmers use \u201cheaders\u201d every day at work, as do printers and typographers. A professional snowboarder has yet another idea of what a \u201cheader\u201d is. (Ouch.) The word \u201cheader\u201d means something specific and unique to those working in their respective industries. Although they may all use the word \u201cheader\u201d on a daily basis, each one of them is speaking a different language in a sense. The meaning of this technical term changes depending on its industrial context.<\/p>\n<h2 style=\"padding-top: 10px;padding-bottom: 10px\">More than a bare definition<\/h2>\n<p>In the context of a discussion involving <a href=\"https:\/\/advisera.com\/9001academy\/what-is-iso-9001\/\" target=\"_blank\" rel=\"noopener noreferrer\">ISO 9001<\/a>, the words \u201cprocess,\u201d \u201cprocedure,\u201d and \u201csystem\u201d are technical terms. They mean something specific to ISO 9001 practitioners. The full meaning of a technical term, however, isn\u2019t always readily grasped from its definition. Some education or training is often required to fully understand technical jargon. To borrow a term from philosophers, these words are \u201ctheory laden.\u201d To fully understand them, one must understand not only their context, but the theory behind them.<\/p>\n<p>Per ISO 9000:2005, a procedure is a \u201cspecified way to carry out an activity or a process,\u201d a process is a \u201cset of interrelated or interacting activities which transforms inputs into outputs,\u201d and a system is a \u201cset of interrelated or interacting elements\u201d.\u00a0<a href=\"https:\/\/advisera.com\/9001academy\/knowledgebase\/iso-9000\/\" target=\"_blank\" rel=\"noopener noreferrer\">Click here to learn more about ISO 9000<\/a>.<\/p>\n<p>By themselves, these definitions are of limited value. Once some background information is supplied, however, they make better sense. Without adequate understanding of these terms, certain pitfalls present themselves that invite errors in management system definition.<br \/>\n<div id=\"middle-banner\" class=\"banner-shortcode\"><\/div><script>loadMiddleBanner();<\/script><div id=\"side-banner-trigger\" class=\"banner-shortcode\"><\/div><\/p>\n<h2 style=\"padding-top: 10px;padding-bottom: 10px\">Process vs. procedure vs. documented procedure<\/h2>\n<p>Every process of human design is developed to meet some objective\u2014the process objective, the reason for processing. During processing, activities are busy transforming inputs into the needed outputs. A process itself is something that happens.<\/p>\n<p>A procedure is a description of (or prescription for) processing. It\u2019s \u201cthe proper way to do it,\u201d as specified by management. Every process has one, even if it\u2019s loose or vague.<\/p>\n<p>When a procedure is conveyed in some type of durable media, instead of being related only verbally, we now have a documented procedure.<\/p>\n<h2 style=\"padding-top: 10px;padding-bottom: 10px\">A Customer Property \u201cprocedure\u201d?<\/h2>\n<p>When organizations adopt procedures to address the treatment of customer property, it\u2019s in response to the corresponding requirement of ISO 9001. Before ISO 9001 came along, no company had a process called \u201cCustomer Property.\u201d So, no company had a procedure (let alone a documented procedure) called \u201cCustomer Property.\u201d After ISO 9001 came into the picture, however, many organizations adopted QMS procedures called \u201cCustomer Property.\u201d<\/p>\n<p>Generally, when customer property is submitted to an organization, it\u2019s either intended to be transformed by the organization, or it\u2019s something intended to be used in the transformation (or to verify it). In any case, it\u2019s an input to an organization\u2019s operations. It\u2019s not a process at all, let alone a QMS process. When a QMS procedure has been dedicated to this requirement, the idea of a procedure has been stretched beyond its definition. A procedure describes something that happens, not an input.<\/p>\n<p>Technically, it\u2019s incorrect to call a document titled \u201cCustomer Property\u201d a <em>procedure<\/em> because procedures describe how processes or activities are carried out. \u201cCustomer Property\u201d is neither. It\u2019s a non-process.<\/p>\n<h2 style=\"padding-top: 10px;padding-bottom: 10px\">QMS procedures imply QMS processes<\/h2>\n<p>A procedure responding to the \u201cCustomer Property\u201d requirement effectively treats \u201cCustomer Property\u201d as a QMS process\u2014a process needed for a management system. Including non-processes among real processes actually needed to output quality product and service confounds definition of the system.<\/p>\n<p>Similarly, when organizations raise \u201cProduct Identification\u201d procedures or \u201cPreservation of Product\u201d procedures, these don\u2019t describe \u201cprocesses\u201d needed for the QMS in the spirit of ISO 9001.<\/p>\n<p>Generally, these are merely methods or activities resident within core processes. They aren\u2019t <em>management system<\/em> processes\u2014processes needed for a management system, but merely requirements of ISO 9001 that pertain to core processes.<\/p>\n<p>For example, the core processes of a small manufacturing company might be: Sales, Purchasing, Receiving, Production, and Shipping. These are real QMS processes. For each, management has defined how it\u2019s supposed to be done in a procedure. Notice product identification and product preservation requirements are applicable in three of these five processes (the three in which product is encountered): Receiving, Production, and Shipping. Corresponding QMS procedures address customer property, product identification, and product preservation. But to dedicate a procedure to these requirements is to fabricate a QMS process for each.<\/p>\n<h2 style=\"padding-top: 10px;padding-bottom: 10px\">Make your system count<\/h2>\n<p>Considering that ISO 9001 is a standard of effectiveness, its requirements must be met effectively in order to count. A system defined as needing non-processes has not effectively met the ISO 9001:2008 requirements of 4.1a to (effectively) determine the processes needed for the system.<\/p>\n<p>Essentially, the same requirement will be found in 4.4 of ISO 9001:2015, based on a review of the draft international standard (DIS) (see this article: <a href=\"https:\/\/advisera.com\/9001academy\/knowledgebase\/5-main-changes-expected-in-iso-90012015-from-the-2014-draft-international-standard-dis\/\" target=\"_blank\" rel=\"noopener noreferrer\">5 Main Changes Expected in ISO 9001:2015 from the 2014 Draft International Standard<\/a>). But it\u2019s never too soon for organizations to cease struggling with non-processes and reap the benefits of well-defined management systems. Precise use of the language of ISO 9000 will help.<\/p>\n<p><em>To implement ISO 9001 easily and efficiently, use our <\/em><a href=\"https:\/\/advisera.com\/9001academy\/iso-9001-premium-documentation-toolkit\/\" target=\"_blank\" rel=\"noopener\">ISO 9001 Premium Documentation Toolkit<\/a><em> that provides step-by-step guidance and all documents for full ISO 9001 compliance.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Many industries use industry lingo or jargon to communicate within the industry. It could be jargon used as short-hand to convey a variety of work-related information, or it could be a more technical language based on established industry vocabulary. In any case, it\u2019s a common language understood by those who use it across an industry. &#8230;<\/p>\n","protected":false},"author":39,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[188,189,133,190,191,169,171,192],"class_list":["post-1315","post","type-post","status-publish","format-standard","hentry","category-blog","tag-iso-9000","tag-iso-9000-definitions","tag-iso-9001","tag-procedure","tag-process","tag-qms","tag-quality-management-system","tag-system"],"acf":[],"_links":{"self":[{"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/posts\/1315","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/users\/39"}],"replies":[{"embeddable":true,"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/comments?post=1315"}],"version-history":[{"count":0,"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/posts\/1315\/revisions"}],"wp:attachment":[{"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/media?parent=1315"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/categories?post=1315"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/advisera.com\/9001academy\/wp-json\/wp\/v2\/tags?post=1315"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}