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Process of the
QM Process
Library
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Expected Process
Outcome
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Updating of Qualification Requirements
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Sufficient requirements to employee
qualification for the fulfillment of their quality management
relevant tasks are documented
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Planning of Activities for Personnel
Qualification
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Sufficient activities to ensure the
requirements conforming qualification of staff members are
defined and planned
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Control of Activities for Personnel
Qualification
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All staff members have sufficient
qualification for their quality relevant tasks, defined
activities thereto are implemented and effective
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Main information flows and
interfaces
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Click the image for a bigger view in a new window
(Documents within information flows only visible in our
TQM
Process Collections)
Responsible
roles
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Quality Manager
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Human Resource
Development Manager
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Controlling Manager
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Organizational Manager
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Controller Quality
Management
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Performance
indicators
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KPIs of Personnel
Qualification
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