Beruflich Dokumente
Kultur Dokumente
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7
ISO/IEC 20000:2005
ISO 9001:2000
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1
/1
S
7.1 Planning of product realization 6.1 Service level management (service ra
ther than product)
7. Product /M
3
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1
Realization
7.2 Customer-related processes 7 Relationship process
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S
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7.3 Design and development 5 Planning and implementing new or changed
services S
B
7.4 Purchasing 7.3 Supplier management
7.5 Production and service provision 4.2 Implement service management
and provide the services
7.5.1 Control of production and service provisionISO 20000 all requirements and
processes
7.5.2 Validation of processes for production "4.3 Monitoring, measuring and r
eviewing"
and service provision
7.5.3 Identification and traceability 9.1 Configuration management
(Note: Configuration management in some
9.2 Change management
industry sectors)
10.1 Release management
7.5.4 Customer property
7.5.5 Preservation of product (includes 9.1 Configuration management
"identification, handling, packaging, storage "
9.2 Change management
& protection - includes constituent parts)
10.1 Release management
7.6 Control of monitoring & measuring devices
"8. Measurement, " 8.1 General "4.3 Monitoring, measuring and reviewing
"
Analysis &
6.1 Service level management
Improvement
8.2 Monitoring & measurement "4.3 Monitoring, measuring and reviewing
"
8.2.1 Customer satisfaction 7.1 Business relationship processes
8.2.2 Internal audit "4.3 Monitoring, measuring and reviewing"
8.2.3 Monitoring & measurement of processes 6.2 Service reporting and all pr
ocess sections
8.2.4 Monitoring & measurement of product 6.1 Service level management (fo
r service)
8.3 Control of non-conforming product 8.2 Incident management
8.3 Problem management
8.4 Analysis of data "4.3 Monitoring, measuring and reviewing"
8.5 Improvement 6.2 Service reporting
4.4 Continual improvement
8.5.1 Continual improvement 4.4 Continual improvement
8.5.2 Corrective action 8 Resolution Process
8.5 3 Preventative action 8.3 Problem Management
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