3. Process & Quality Management
Process measurement
Process performance reporting
PLAN DO
CHECKACT
Strategic target setting
Process requirements setting
Process standardisation &
benchmarking
Process analysis, (re-) design &
documentation
Process authorisation &
commitment
Process training & comms
Process (improvement) implementation
Process execution
Process quality auditing
Process monitoring
Process performance comm’s
Process steering & action setting
Process learning, re-confirmation
& integration
Process improvement (planning)
QMS
LEADERSHIP & STRIVE FOR EXCELLENCE