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 9001:2015 Process Library ....

 ► QM process set        ► ISO 9001:2015 Process Library        ► QM template sets


59 multiply proven processes of Quality Management (according to ISO 9001:2015) as editable Process Library for the Signavio Process Manager 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 9001:2015 describes what to do, we demonstrate from the experience of more than 20 years of TQM implementations how to do ....


Klicken Sie hier für alle Details zur ISO 9001:2015 Prozessbibliothek


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47 processes

12 interface diagrams

39 roles

RACI matrices

checklists and templates

SGX format

Versions & Prices

 The prices mentioned here are only valid for purchases via this portal and excluding VAT!

One language Englisch € 1.290.-


Depending on the language setup of your Signavio workspace please select:


British English


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American English


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Multi-lingual English-German, leading language English € 2.190.-


Depending on the language setup of your Signavio workspace please select:


British English-German


Order now 


American English-German


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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 9001:2015 Process Library for the Signavio Process Manager:


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


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The ISO 9001:2015 Process Library contains the processes of Quality Management in the leading process management system Signavio Process Editor notated in BPMN 2.0 based upon nearly 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 - 2020 Dipl.-Ing. Walter Abel Management Consulting

Last update 2020-01-06_

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