| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Created: | 08.04.2014 14:44:39 |
| Modified: | 27.02.2018 10:38:47 |
| Diagram Elements : |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management- Quality and Regulatory
Quality and Regulatory- QA_Quality Assurance
- QM_Quality Management
- QM_Quality Management
«BusinessProcess» Develop business process- «BusinessProcess» Do business process training
- «BusinessProcess» Do quality audits
- Do quality audits
«Activity» Create internal complaints detected during quality audit- «Activity» Reaudit deficient matters, if applicable
- «Activity» Review previous audit results
- «Activity» Create audit plan also considering previous audit results
- «Activity» Execute quality audit
- «Activity» Create quality audit report and provide ISO certificate
«StartEvent» Annual quality audit
«EndEvent» Quality audit done
- «BusinessProcess» Document control of QMS
- «BusinessProcess» Document control of records
- «BusinessProcess» Evaluate business process performance
- «BusinessProcess» Manage business process complaints
- «BusinessProcess» Manage external audits
- «BusinessProcess» Problem resolution process
- «BusinessProcess» Publish QMS
- RA_Regulatory Affairs
- RM_Risk Management
- «BusinessProcess» Plan resources and budget Q&R
- «BusinessProcess» Report Q&R
- Clinical Marketing
- Research and Development
- Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox