| 
				Process of the 
				
				QM Process 
				Library |  | 
				Expected Process 
				Outcome | 
			
				|    |  |   | 
			
				| Updating of Infrastructure Requirements |  | Sufficient requirements for the 
				infrastructure to fulfill the tasks of quality management are 
				documented | 
			
				| Planning of Activities for 
				Infrastructure Qualification |  | Sufficient activities for ensuring 
				requirements conforming qualification of infrastructure are 
				defined and planned | 
			
				| Monitoring of Activities for 
				Infrastructure Qualification |  | All relevant infrastructure is 
				sufficiently qualified for the quality relevant usage, 
				activities therefore are implemented and effective | 
			
				| Main information flows and 
				interfaces
				
				 | 
			
				| 
				Click the image for a bigger view in a new window 
				
				
				(Documents within information flows only visible in our
				TQM 
				Process Collections)   Responsible 
				roles | 
			
				| 
				Quality Manager | 
			
				| 
				Controlling Manager | 
			
				| 
				Organizational Manager | 
			
				| 
				Controller Quality 
				Management | 
			
				| 
				Performance 
				indicators | 
			
				| 
				
				
				KPIs of Infrastructure 
				Qualification |