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QMS Systems Map

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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omar
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1K views1 page

QMS Systems Map

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.

Uploaded by

omar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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