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Develop business processes :
General :
Version:
1.0
Project :
Author:
Wolfgang Kern
Created:
26.02.2014
Modified:
27.02.2018 10:38:46
Diagram Elements :
Develop business process
Comitt new QMS as new revision to version control system
Compliance
Match business processes against compliance checklist
Publish QMS
Process model (EA)
QM representative
QM Specialist
Director FU
Business process defined
Model business processes
Determine legally required and relevant business processes
Need for business process
Review and approve business processes before release
