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Process Management

Best Practice according to ISO 9001



Process management deals with the life cycle management of corporate processes. 


Process Management is part of Management Processes.


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Read our free excerpt - ISO 9001 processes of Quality Management


TQM Processes of Process Management in Detail


QM Process Library

Expected Process Outcome



Process Management Review

Procedures and methodologies of the company wide process management continually validated and continuously improved



Process Coordination

Friction free goal oriented collaborating and economic company processes implemented



Process Controlling

Effectivity and efficiency of business processes continuously monitored and granted



Implementation of Business Processes

All business processes implemented according to validated and approved process design



Process Review

Business processes permanently optimized according to qualitative and economic criteria



End of Life for Processes

No longer needed processes terminated in controlled manner regarding the organizational and IT-technical environment


Main information flows and interfaces of Process Management

Processes of Process Management

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(Documents within information flows only visible in our TQM Process Collections)


Responsible roles of Process Management


Organizational Manager

Process Owner

Process Manager

Compliance Manager

Application Manager

Human Resource Development Manager


Performance indicators of Process Management


KPIs of Process Management


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Last update 2024-02-24 

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