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 |
|
|