1 QMH-Struktur: Difference between revisions

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[[{{PAGENAME}}/english|English version]]
[[{{PAGENAME}}/english|English version]]


{{Infobox_Prozess|prozess=1|revision=0|stand=25.07.2019|eigner=QB}}
{{Infobox_Prozess|prozess=1|revision=0|stand=30.07.2019|eigner=QB}}




===Abkürzungen===
{| width= 40% style="text-align: left"
|style="width:10%" | AL-AC ||style="width:30%" | Abteilungsleiter - Administration, Controlling und Personal
|-
|AL-CTE || Abteilungsleiter - Core Technologies
|-
|IL || Institutsleitung - Executive Director
|-
|QB || Qualitätsbeauftragter
|-
|QMH || Qualitätsmanagementhandbuch
|-
|XRL || X-Ray Lithography
|}


⚫
'''Gliederung des QMH in Prozesse'''<br>


⚫
===Gliederung des QMH in Prozesse===


{| cellpadding="5" cellspacing="0" border=1 width= 25%
{| cellpadding="5" cellspacing="0" border=1 width= 30%
|-style="background:#e0e0e0;vertical-align:top"
|-style="background:#e0e0e0;vertical-align:top"


|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 1'''
| '''Prozesse'''
| '''QMH-Struktur'''
| '''Verantwortung'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
|'''PZ 2'''
| '''PZ 1''' ''' QMH-Struktur'''
| '''Institutspolitik'''
| '''QB'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
|'''PZ 3'''
| '''PZ 2''' '''Institutspolitik'''
| '''Mitarbeitermanagement'''
| '''IL'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 4'''
| '''PZ 3''' '''Mitarbeitermanagement'''
| '''Projektmanagement'''
| '''AL-AC'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 5'''
| '''PZ 4''' '''Projektmanagement'''
| '''Maskenshop für XRL'''
| '''IL'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 6'''
| '''PZ 5''' '''Maskenshop für XRL'''
| '''Dokumentenmanagement'''
| '''AL-CTE'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 7'''
| '''PZ 6''' '''Dokumentenmanagement'''
⚫
| '''QB'''
⚫
| '''Fertigungsmittel- und Prüfmittelmanagement'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
⚫
| '''PZ 7''' '''Fertigungsmittel- und Prüfmittelmanagement'''
⚫
| '''PZ 8.1'''
| '''Beschaffung'''
| '''QB'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 8.2'''
| '''PZ 8.1''' '''Beschaffung'''
| '''Wareneingang'''
| '''AL-AC'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 8.3'''
| '''PZ 8.2''' '''Wareneingang'''
| '''Versand'''
| '''AL-AC'''
|-style="text-align:left;vertical-align:top"
|-style="text-align:left;vertical-align:top"
| '''PZ 8.4'''
| '''PZ 8.3''' '''Versand'''
| '''Lager'''
| '''AL-AC'''
|-style="text-align:left;vertical-align:top"
| '''PZ 8.4''' '''Lager'''
| '''AL-AC'''
|}
|}


Latest revision as of 10:07, 30 July 2019

English version

Prozess: 1
Revision: 0
Stand: 30.07.2019
Eigner: QB


Abkürzungen

AL-AC Abteilungsleiter - Administration, Controlling und Personal
AL-CTE Abteilungsleiter - Core Technologies
IL Institutsleitung - Executive Director
QB Qualitätsbeauftragter
QMH Qualitätsmanagementhandbuch
XRL X-Ray Lithography


Gliederung des QMH in Prozesse

Prozesse Verantwortung
PZ 1 QMH-Struktur QB
PZ 2 Institutspolitik IL
PZ 3 Mitarbeitermanagement AL-AC
PZ 4 Projektmanagement IL
PZ 5 Maskenshop für XRL AL-CTE
PZ 6 Dokumentenmanagement QB
PZ 7 Fertigungsmittel- und Prüfmittelmanagement QB
PZ 8.1 Beschaffung AL-AC
PZ 8.2 Wareneingang AL-AC
PZ 8.3 Versand AL-AC
PZ 8.4 Lager AL-AC
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