| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 11.07.2014 10:15:34 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | Do Process-FMEA |
|
|
|
|
|
EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
Operations- IE_Industrial Engineering
- IE_Industrial Engineering
«BusinessProcess» Improve production process- «BusinessProcess» Do design transfer
- «BusinessProcess» Do prototype transfer (Process development)
- «BusinessProcess» Do pilot serie transfer (Process validation)
- «BusinessProcess» Setup production environment
- «BusinessProcess» Do Design Qualification (DQ)
- «BusinessProcess» Do Installation Qualification (IQ)
- «BusinessProcess» Do Operational Qualification (OQ)
- «BusinessProcess» Do Performance Qualification (PQ)
- «BusinessProcess» Do tool inventory
- «BusinessProcess» Do Process-FMEA
- Do Process-FMEA
«Activity» Analyze new risks induced by new mitigation- «Activity» Analyze potential process-failures and probability
- «Activity» Determine related effects and severity
- «Activity» Determine risk acceptability
- «Activity» Determine risk after mitigation
- «Activity» Determine risk before mitigation
- «Activity» Determine risk mitigation
«StartEvent» Need for Process-FMEA
«EndEvent» Process FMEA done
«Gateway» New risks?- «Gateway» Risk acceptable?
- «BusinessProcess» Do inhouse calibration
- «BusinessProcess» Manage tool maintenance
- «BusinessProcess» Manage auxilary test tool calibration
- «BusinessProcess» Manage test tool calibration
- «BusinessProcess» Do (auxilary) test tool inventory
- «BusinessProcess» Manage test tool borrowing
- LG_Logistics
- PD_Production
- SCM_Supply chain management
- «BusinessProcess» Plan resources and budget Operations
- «BusinessProcess» Report Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox