| Quality Management - Business Process | ||
| Components/ Processes | Compliance | Remarks |
| Catalog for Usage Decisions | ||
| Inspection for Goods Receipt (Purchase Order) | ||
| Inspection for Goods Receipt (Production Order) | ||
| Inspection for Other Goods Movement | ||
| Inspection for Stock Transfer | ||
| Recurring Inspection | ||
| Inspection Lot Completion | ||
| QM in Procurement | ||
| Complaint Management / Quality Notification | ||
| Maintenance of Work Center | ||
| Maintenance of Inspection Plan | ||
| Maintenance of Characteristics and Methods | ||
| Inspection during Production (IPC) | ||
| Results Recording | ||
| Quality Certificates | ||
| Sample Management | ||
| Dead Line Monitoring ( Retesting / Recurring Inspection) for Materials | ||
| Material to Material Transfer |
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