Process of the
QM Process
Library
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Expected Process
Outcome
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Updating of Infrastructure Requirements
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Sufficient requirements for the
infrastructure to fulfill the tasks of quality management are
documented
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Planning of Activities for
Infrastructure Qualification
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Sufficient activities for ensuring
requirements conforming qualification of infrastructure are
defined and planned
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Monitoring of Activities for
Infrastructure Qualification
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All relevant infrastructure is
sufficiently qualified for the quality relevant usage,
activities therefore are implemented and effective
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Main information flows and
interfaces
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(Documents within information flows only visible in our
TQM
Process Collections)
Responsible
roles
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Quality 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 Infrastructure
Qualification
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