| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Created: | 25.02.2014 07:31:45 |
| Modified: | 27.02.2018 10:18:56 |
| Diagram Elements : |
|
|
|
|
|
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
- Nomination of legally demanded roles
«Activity» Nominate Data Security Representative- «Activity» Nominate Inspection Equipment Representative
- «Activity» Nominate Quality Management Representative
- «Activity» Nominate Safety Representative
- «Activity» Nominate first aider
«EndEvent» Legally required roles assigned
«StartEvent» Need to fulfill legal requirements
- «BusinessProcess» Create terms of business
- «BusinessProcess» 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