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Process and QMS - Coggle Diagram
Process and QMS
ISO9000:2015 mandatory
Quality Manual
Leadership
Planning
Resource Management (PLM) :star:
Customer Satisfaction :star:
Competence
Communication
Internal Audit
Quality team, Roles
Director :check:
Principal :check:
DevOps Manager :check:
Quality Manager
Sales Manager
Operations Manager
Sales
Engagement
Marketing
Contract
Invoicing
BP Creation :check:
BP Form :check:
T&M Invoice creation
Work Item Invoice Creation
Documents
Frame agreement
Insurance
Bank warranties
Delivery
Project
Agile
Int. Documentation
Resources
Mathodology
DalRae
Adopted
Waterfall
Int; Documentation
Resources
Methodology
Billable time repoting
Internal Project
Plan
Benefit
Tangible
Intangible
Execution
Support
Closure and lessons learned
Documentation
Workforce lease
Consultant Profiles
RE: Policy - Job description
Not documented: maintaining relations
HR
Employee
Onboarding
Timesheet :check:
Leave Request :check:
Travel
Offboarding
Contractor
Timesheet :check:
Invoicing
Leave :check:
Travel
Offboarding
Offboarding
Policies
HR Policy
Onboarding Form :check:
Job Description :recycle:
Travel Policy
Travel Request Form :recycle:
Travel Expense Form :recycle:
Procurement
BP Creation :check:
Purchase Order
Invoice Matching / Aproval
Approval Workflow and Levels