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    QMS Systems Map

    Uploaded by

    omar
    The document presents a systems map model for a process approach quality management system. The model shows the interactions between different parts of the quality system including management review, internal audit, planning, operation, design and various interested parties and requirements.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    QMS Systems Map

    Uploaded by

    omar
    508 views1 page
    The document presents a systems map model for a process approach quality management system. The model shows the interactions between different parts of the quality system including management review, internal audit, planning, operation, design and various interested parties and requirements.

    Original Title

    QMS-Systems-Map

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    The document presents a systems map model for a process approach quality management system. The model shows the interactions between different parts of the quality system including management review, internal audit, planning, operation, design and various interested parties and requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    508 views1 page

    QMS Systems Map

    Uploaded by

    omar
    The document presents a systems map model for a process approach quality management system. The model shows the interactions between different parts of the quality system including management review, internal audit, planning, operation, design and various interested parties and requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Systems Map (Process Approach) Model

    Policy Manual / Business Plan (Context, Needs & Expectations of Interested, Parties, Customer Focus, Quality
    Policy, QMS Scope & Exclusions,, Leadership & Commitment, Roles, Resp. & Authority)

    Management Review
    Non-conformity and
    Interested Party Corrective Action Customer &
    and Customer Continual Stakeholder
    Requirements Improvement Satisfaction
    Act Check
    Business QMS
    Internal audit
    Planning QMS and Customer
    (Risk & its Process Satisfaction
    Opportunity) Requirements

    Plan Operation Planning & Do


    Control

    Control of
    Product or Product or
    Sales & Design & External Production / Post
    Service marketing Development Providers Non-conf. Delivery Service
    Requirements Output Delivery

    Documented Information
    Human (People) Resource Management
    Infrastructure (Maintenance)
    10/25/2016 www.quality-one.com 0
    Monitoring and Measuring Resource
    © 2015 Quality-One International

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