| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 27.02.2014 11:10:11 |
| Modified: | 18.09.2019 11:27:43 |
| Advanced : | |
| Appears In: | 4.2.1 General, 5.1 Management commitment, 5.1 Verpflichtung der Leitung, 5.3 Quality policy, 4.2.1 Allgemeines, Define and communicate company mindset, 4.2.2 Qualitätsmanagement-Handbuch, 5.3 Qualitätspolitik |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management
Management- Management
- AD_Administration
- GM_General Management
- GM_General Management
«BusinessProcess» Do business planning and budgeting- «BusinessProcess» Manage contracts
- «BusinessProcess» Nominate of legally demanded roles
- «BusinessProcess» Create terms of business
- «BusinessProcess» Define and communicate company mindset
- Define and communicate company mindset
«Activity» Communicate company mindset to staff- «Activity» Define and publish quality policy
- «Activity» Define company mission
- «Activity» Define measurable quality objectives in unison with quality policy
- «Activity» Define scope of Quality Management System
- «Activity» Establish and maintain quality management system
- «Activity» State determination and fulfillment of customer demands
«EndEvent» Company mindset complete
«StartEvent» Need to define and communicate company mindset
- «BusinessProcess» Do management review
- «BusinessProcess» Plan and provide resources
- «BusinessProcess» Regulate responsibilities and communication
- «BusinessProcess» Assign signature approval authorities
- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox