| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Created: | 26.02.2014 |
| Modified: | 27.02.2018 10:38:46 |
| 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- Develop business processes
«Activity» Comitt new QMS as new revision to version control system- «Activity» Determine legally required and relevant business processes
- «Activity» Match business processes against compliance checklist
- «Activity» Model business processes
- «Activity» Review and approve business processes before release
«EndEvent» Business process defined
«StartEvent» Need for business process
- «BusinessProcess» Do business process training
- «BusinessProcess» Do quality audits
- «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