Beruflich Dokumente
Kultur Dokumente
WITH
(Training, WHO? Skills,
Knowledge,
(Equipment, Installation) Competence)
5.4 Quality Objectives 5.1 Management Commitment
6.3 Infrastructure 5.5 Responsibility, Authority, Communication
7.1 Planning of Product Realization 6.1 Provsion of Resources
7.2 Customer Related Processes 6.2 Human Resources - training
7.3 Design & development 7.3 Design/Development
7.4 Purchasing 7.3.1.1 Multidisciplinary
7.5 Production & Service
REQUIREMENTS
REQUIREMENTS
PROCESS
INPUT Where & How is it defined? OUTPUT
Who defined it?
Is there any objective evidence?
What are the inputs? If it needs to be documented, What are the outputs?
Where do they come where & how is it documented. Where do they go?
from? How many are there?
How many are there? Who is the customer?
Who is the supplier? What other processes
What other processes are linked?
are linked?