| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Created: | 28.04.2014 14:05:10 |
| Modified: | 06.12.2014 00:29:38 |
| Diagram Elements : |
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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
- «BusinessProcess» Do inhouse calibration
- «BusinessProcess» Manage tool maintenance
- «BusinessProcess» Manage auxilary test tool calibration
- «BusinessProcess» Manage test tool calibration
- Manage test tool calibration
«Activity» Document next calibration date- «Activity» Get test tool before next calibration date
- «Activity» Investigate impact of using decalibrated test tool
- «Activity» Let test tool calibrate from manufacturer
- «Activity» Report use of decalibrated test tool
«StartEvent» Need to manage test tools
«EndEvent» Test tool calibration managed
«Gateway» Has the test tool been decalibrated?- «Gateway» Inhouse 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