1 QMH-Struktur: Difference between revisions
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| '''Verantwortung''' |
| '''Verantwortung''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 1''' |
| '''PZ 1''' '''QMH-Struktur''' |
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| '''QB''' |
| '''QB''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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|'''PZ 2''' '''Institutspolitik''' |
| '''PZ 2''' '''Institutspolitik''' |
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| '''IL''' |
| '''IL''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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|'''PZ 3''' '''Mitarbeitermanagement''' |
| '''PZ 3''' '''Mitarbeitermanagement''' |
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| '''AL-AC''' |
| '''AL-AC''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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Revision as of 10:59, 26 July 2019
| Prozess: | 1 |
|---|---|
| Revision: | 0 |
| Stand: | 25.07.2019 |
| Eigner: | QB |
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 |
