1 QMH-Struktur: Difference between revisions
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|-style="background:#e0e0e0;vertical-align:top" |
|-style="background:#e0e0e0;vertical-align:top" |
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|-style="text-align:left;vertical-align:top" |
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| ''' |
| '''Prozesse''' |
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| ''' |
| '''Verantwortung''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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|'''PZ |
| '''PZ 1''' '''QMH-Struktur''' |
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| |
|'''PZ 1''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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|'''PZ |
|'''PZ 2''' '''Institutspolitik''' |
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| '''Mitarbeitermanagement''' |
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|-style="text-align:left;vertical-align:top" |
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|'''PZ 3''' '''Mitarbeitermanagement''' |
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|AL-AC |
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| '''Projektmanagement''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ |
| '''PZ 4''' '''Projektmanagement''' |
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| '''Maskenshop für XRL''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ |
| '''PZ 5''' '''Maskenshop für XRL''' |
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| '''Dokumentenmanagement''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ |
| '''PZ 6''' '''Dokumentenmanagement''' |
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| ⚫ | |||
|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| ⚫ | |||
| ⚫ | |||
| '''Beschaffung''' |
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|-style="text-align:left;vertical-align:top" |
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| '''PZ 8. |
| '''PZ 8.1''' '''Beschaffung''' |
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| '''Wareneingang''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 8. |
| '''PZ 8.2''' '''Wareneingang''' |
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| '''Versand''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 8. |
| '''PZ 8.3''' '''Versand''' |
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|-style="text-align:left;vertical-align:top" |
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| '''Lager''' |
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Revision as of 17:52, 25 July 2019
| Prozess: | 1 |
|---|---|
| Revision: | 0 |
| Stand: | 25.07.2019 |
| Eigner: | QB |
Gliederung des QMH in Prozesse
| Prozesse | Verantwortung |
| PZ 1 QMH-Struktur | PZ 1 |
| PZ 2 Institutspolitik | |
| PZ 3 Mitarbeitermanagement | AL-AC |
| PZ 4 Projektmanagement | |
| PZ 5 Maskenshop für XRL | |
| PZ 6 Dokumentenmanagement | |
| PZ 7 Fertigungsmittel- und Prüfmittelmanagement | |
| PZ 8.1 Beschaffung | |
| PZ 8.2 Wareneingang | |
| PZ 8.3 Versand | |
| PZ 8.4 Lager |
