Process landscape

Managementsystem TV SD Product Service GmbH

1. Management and Organization

2. Human and other Resources

3. Management System and Methods

4. Processes Value generating

5. System Review und Development

1.1 Management Tasks CEO Owner

2.1 Personnel
Owner HRS

3.1 Integrated Managementsystem Owner CEO/IQ

4.1 Value generating Processes (CT) Owner GF/GL

5.1 Audit planing and internal Audits Owner IQ

1.2 Strategy and Company objectivs Owner CEO

2.2 Materiel Resources Owner

3.2 ProjectManagement Owner

4.2 Processes and Validation Owner

5.2 Management Review Owner CEO

1.3 Interface to TV SD Group Owner Qualitt

2.3 Infrastructur and IT Owner

3.3 Control of Documents Owner IQ

4.3 Services for the customer Owner

5.3 Process Improvement Alle Owner

2.4 Work environment and -premises Owner Alle

5.4 Customer feedback

Softlines Value Generating Process

TV SD AG

Abteilung:

28.02.2014