1 QMH-Struktur: Difference between revisions
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Das IMT-QMH besteht aus den in Tabelle 1 aufgeführten Prozessen (PZ x.y).<br> |
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'''Tabelle 1:''' Gliederung des QMH in Prozesse<br> |
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{| cellpadding="5" cellspacing="0" border=1 width= 25% |
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|-style="background:#e0e0e0;vertical-align:top" |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 1''' |
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| '''Institutspolitik''' |
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|-style="text-align:left;vertical-align:top" |
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|'''PZ 2''' |
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| '''Mitarbeitermanagement''' |
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|-style="text-align:left;vertical-align:top" |
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|'''PZ 3''' |
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| '''Vertrieb''' |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 4''' |
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| '''Projektmanagement''' |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 5''' |
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| '''Maskenshop für XRL''' |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 6''' |
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| '''Controlling''' |
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|-style="text-align:left;vertical-align:top" |
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| PZ 6.1 |
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| Budgetplanung und Budgetcontrolling |
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|-style="text-align:left;vertical-align:top" |
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| PZ 6.2 |
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| Kennzahlenplanung und Kennzahlencontrolling |
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|-style="text-align:left;vertical-align:top" |
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| PZ 6.3 |
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| Projektcontrolling |
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|-style="text-align:left;vertical-align:top" |
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| PZ 6.4 |
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| Dokumentenmanagement |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 7''' |
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| '''Fertigungsmittel- und Prüfmittelmanagement''' |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 8''' |
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| '''Beschaffung und Versand''' |
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|-style="text-align:left;vertical-align:top" |
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| PZ 8.1 |
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| Beschaffung |
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|-style="text-align:left;vertical-align:top" |
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| PZ 8.2 |
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| Wareneingang |
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|-style="text-align:left;vertical-align:top" |
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| PZ 8.3 |
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| Versand |
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|-style="text-align:left;vertical-align:top" |
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| PZ 8.4 |
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| Lager |
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|} |
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Revision as of 16:54, 25 July 2019
| Prozess: | 2 |
|---|---|
| Revision: | 7 |
| Stand: | 18.07.2019 |
| Eigner: | IL |
Das IMT-QMH besteht aus den in Tabelle 1 aufgeführten Prozessen (PZ x.y).
Tabelle 1: Gliederung des QMH in Prozesse
| PZ 1 | Institutspolitik |
| PZ 2 | Mitarbeitermanagement |
| PZ 3 | Vertrieb |
| PZ 4 | Projektmanagement |
| PZ 5 | Maskenshop für XRL |
| PZ 6 | Controlling |
| PZ 6.1 | Budgetplanung und Budgetcontrolling |
| PZ 6.2 | Kennzahlenplanung und Kennzahlencontrolling |
| PZ 6.3 | Projektcontrolling |
| PZ 6.4 | Dokumentenmanagement |
| PZ 7 | Fertigungsmittel- und Prüfmittelmanagement |
| PZ 8 | Beschaffung und Versand |
| PZ 8.1 | Beschaffung |
| PZ 8.2 | Wareneingang |
| PZ 8.3 | Versand |
| PZ 8.4 | Lager |
