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QMprocesses.COM - Ihr Portal für QM Prozesse und Tools Dipl.-Ing. Walter Abel Management Consulting

.... QM Process Library .... 

 Process templates        QM Process Library        QM template packages
 

59 multiply proven processes of Quality Management

 

according to ISO 9001

 

Editable process library for Signavio Process Manager, Software AG ARIS and BPMN 2.0 XML


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

 

Don't reinvent the wheel - if you save even a few hours of your TQM implementation, the purchase has already paid off!

 


 

Click here for all details of the QM Process Library


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

 

47 processes

12 interface diagrams

12 RACI-matrices

39 roles

Checklists and templates


Versions & Prices

 for Signavio Process Manager

for Software AG ARIS

XML for BPMN 2.0-compatible systems

Until December 23rd, 2022 special Christmas Sale prices are in place!


Download license terms for the QM 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 QM 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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Our consulting services for TQM
 

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

 

ITSM-Portal

Process-oriented tools and process collections of IT Service Management according to ISO 20000 and 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 Quality Management 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

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

 

These process manuals and tools are not for provision of theoretical knowledge but show the experience of many implementations of process oriented Quality Management from practice. We are focusing on practical relevance.

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

Last update 2022-11-23