Professional Documents
Culture Documents
Processflow
Processflow
Input
• Meet
Process 2 • Meet
requirement • Meet requirement
• Internally • Internally
Input approved
requirement
ggg
• Internally approved Output
approved
Process 1 Input
Process 3
Output
Determined process
Adequate Process
Competent Approved Risk Determined
resources & measurement Improvement
process owner material Management method
measurement (KPI)