Editable TQM Process Library according to ISO 9001:2015 from practice for immediate implementation

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QMprocesses.COM - Ihr Portal für QM Prozesse und Tools

Dipl.-Ing. Walter Abel Management Consulting

.... editable ISO 9001 Process Library ....

 ► Process templates        ► QM Process Library        ► QM template packages


59 multiply proven processes of Quality Management (according to ISO 9001) as editable Process Library for instant download


Save a huge amount of costs and spending for external consulting of your TQM implementation by using our Process Libraries like a lot successful others too:


ISO 9001 describes what to do, we demonstrate from the experience of more than 20 years of TQM implementations how to do ....


Click here for all details of the QM Process Library

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Click the picture for more details and the free registration for test!


47 processes

12 interface diagrams

39 roles


checklists and templates


Versions & Prices


for Signavio Process Manager

for Software AG ARIS

XML for all other BPMN 2.0-compatible systems

Download license terms for the ITSM Process Library:

Terms of Use for the ITSM Process Library


Implement the required processes of Quality Management with reduced investment in external consulting by using our ISO 9001 Process Library:


Management Processes:
  • Quality Policy and Organization

  • Development and Maintenance of the QM System

  • Evaluation and Optimization of the QM System

  • Document and Record Control

  • Quality Documentation and Reporting

  • Process Management

  • Management of Conformity Risks

  • Knowledge Management

Ressource Processes:

  • Personnel Qualification

  • Infrastructure Qualification

  • Budget for Quality Management

Improvement Processes:

  • Supplier Audits

  • Internal Audits

  • Customer Satisfaction

  • Control of Defective Products and Services

  • Activities for the QM System

Business Processes (Schnittstellen):

  • Marketing and Sales

  • Planning

  • Production and Service Provision

  • Dispatch and Handover

  • Customer Service

  • Product and Service Development

  • Logistics

  • Operational Quality Assurance

  • Finance and Controlling

  • IT

  • Facility Management and Maintenance

  • Human Resources

Operational Quality Management Processes:

  • Management of Test Equipment


Hints for BPMN 2.0 XML-compatible systems


You may download a representative process in BPMN 2.0 XML for testing the compatibility of your system:


 3.1.2. Supplier Audit Execution


Scope of delivery of the BPMN 2.0 XML-version:

  • All detail processes

  • All accompanying detail descriptions in an Excel-file

  • All accompanying role descriptions and checklists in Word-format and as pdf

  • Reading access to our development system for gathering information how all deliverables fit together (as the xml-format only transports the process graphics the integration has to be done within your system)

All Prices excluding VAT (means VAT will be added during purchasing process as applicable according to local legislation), with the transaction you explicitly agree to the

Business Terms of the QM Portal.

Charging is executed by secure transaction via Digistore24.


Immediately after the transaction you will be provided a printable, tax deductible invoice via Digistore24 and transferred to the download page automatically.

All our TQM templates come with a 60 day money back guarantee.

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Please also visit our other portals for process-oriented management solutions:


Process-oriented tools and process collections of IT Service Management according to ISO 20000 und ITIL®4


The QM Process Library contains the processes of Quality Management in the leading process management systems Signavio Process Manager and Software AG ARIS notated in BPMN 2.0 based upon more than 20 years of TQM project experience. It supported the implementation of process oriented Quality Management for a lot of customers world wide up to now.


By this we want to provide a process oriented guideline for the complex matter of ISO 9000 which

  • saves the awful evaluation of necessary processes in the beginning of an QM-project

  • provides a check for completeness for the planned QM-process model

  • shows the internal and external process interfaces of the Quality Management

  • provides valuable templates and checklists for the implementation

and thus accelerates your project remarkably and hence saves costs (especially external consulting costs).

_© 2006 - 2022 Dipl.-Ing. Walter Abel Management Consulting

Last update 2022-05-03_

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