Tài liệu Process purpose and target: docx
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PB-Nr:
M 01
QE-Politics
Issued by Date Version page
Ing. Berghofer Juli 2001 0
1/2
Process Owner:
Ing. Kurt Berghofer
Process purpose and
target:
The defenition quality and environmental referred total
targets and principles.
Interfaces
Supplier Document: Process input
Tiger Factory
Audit results, Visions
Public External demands
Customer Document: Process output
Tiger Factory
HQU 01 Enterprise guidelines
Flow//Process documentation/competence
PB-Nr:
M 01
QE-Politics
Creation of QE polica
Check on conformity
Realization on paper
Internal communication
Yes
No
Responsibility
Documents
Management
Process owner
HQU 01 - Chapterl 07
Process owner
Process owner
Issued by Date Version page
Ing. Berghofer Juli 2001 0
2/2
