2.3.02 Process management

Aim and purpose

Compilation of basic requirements for process design Instruction with the general requirements for a configuration, in particular for the final configuration document. The techniques to be used and the presentation methods (flowchart, risk matrix, responsibility matrix, etc.) are explained.

The core, support and control processes should be merged into a process system. Particular attention must be paid to the connection points and interfaces. The efficiency of the process organization should be verified using control charts.

Area of application

Basis for process management and the configuration of treatment procedures

Description

Documentation

Resources

Responsibility and qualification

Notes and comments

Applicable documents

Literature

Terms

Attachments