| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Holm Küfner |
| Created: | 20.12.2013 10:37:21 |
| Modified: | 01.07.2014 19:27:24 |
| Diagram Elements : |
|
|
|
|
|
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
- LG_Logistics
- PD_Production
- PD_Production
«Activity» Build device- «Activity» Build module
- «Activity» Build sterile modules
- «Activity» Do module acceptance test
- Do module acceptance test
- «Activity» Check valid calibration of test tool and do reference measurement before first use
- «Activity» Execute module acceptance test
- «Activity» Input statistic data
- «Activity» Label module as approved
- «Activity» Prepare module acceptance test
- «Activity» Return test tool after use
«EndEvent» Module acceptance test executed
«StartEvent» Module ready for acceptance test
«Gateway» Final acceptance test ok?
- «Activity» Inspect new parts
- «Activity» Manage nonconformities of parts
- «Activity» Manage nonconformities of production process
- «Activity» Manage 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