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Process of the
QM Process
Library
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Expected Process
Outcome
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Process Management Review
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Procedures and methodologies of the
company wide process management continually validated and
continuously improved
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Process Coordination
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Friction free goal oriented
collaborating and economic company processes implemented
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Process Controlling
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Effectivity and efficiency of business
processes continuously monitored and granted
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Implementation of Business Processes
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All business processes implemented
according to validated and approved process design
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Process Review
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Business processes permanently
optimized according to qualitative and economic criteria
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End of Life for Processes
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No longer needed processes terminated
in controlled manner regarding the organizational and
IT-technical environment
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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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Organizational Manager
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Process Owner
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Process Manager |
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Compliance Manager
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Application Manager
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Human Resource
Development Manager
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Performance
indicators
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KPIs of Process
Management
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