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Process of the
QM Process
Library
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Expected Process
Outcome
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Maintenance of Documentation of the QM
System
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Permanent updating and further
development of the documentation of the quality management
system
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Ensuring the Quality Documentation
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Complete documentation of quality
events current and stakeholder relevant available
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Updating of Quality System Procedures
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Currentness and effectivity of quality
system procedures ensured
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Quality Reporting
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Complete reports for the quality
management and the quality events significant and available
including stakeholder oriented versioning
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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)
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Responsible
roles
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Quality Manager
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Organizational Manager
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Record Responsible
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Performance
indicators
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KPIs of Quality Documentation and Reporting
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