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''' '''QMH-Struktur''' |
| '''PZ 1''' '''QMH-Struktur''' |
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|''' |
| '''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''' |
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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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| '''PZ 4''' '''Projektmanagement''' |
| '''PZ 4''' '''Projektmanagement''' |
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| '''IL''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 5''' '''Maskenshop für XRL''' |
| '''PZ 5''' '''Maskenshop für XRL''' |
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| '''AL-CTE''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 6''' '''Dokumentenmanagement''' |
| '''PZ 6''' '''Dokumentenmanagement''' |
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| '''QB''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 7''' '''Fertigungsmittel- und Prüfmittelmanagement''' |
| '''PZ 7''' '''Fertigungsmittel- und Prüfmittelmanagement''' |
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| '''QB''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 8.1''' '''Beschaffung''' |
| '''PZ 8.1''' '''Beschaffung''' |
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| '''AL-AC''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 8.2''' '''Wareneingang''' |
| '''PZ 8.2''' '''Wareneingang''' |
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| '''AL-AC''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 8.3''' '''Versand''' |
| '''PZ 8.3''' '''Versand''' |
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| '''AL-AC''' |
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|-style="text-align:left;vertical-align:top" |
|-style="text-align:left;vertical-align:top" |
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| '''PZ 8.4''' '''Lager''' |
| '''PZ 8.4''' '''Lager''' |
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| '''AL-AC''' |
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|} |
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Revision as of 10:57, 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 |
