QM Process Library

The QM Process Library offers a process- and practice-oriented solution with which all the requirements of the ISO 9000 standard that are important for your company, with all their specifications, can be incorporated into your own process landscape. The included standard process model is based on the requirements of ISO 9001. Using the QM Process Library, this standard can be adapted exactly to your company and integrated into your internal company process model. Probably the biggest advantage is the simple way of implementation and the enormous time savings, especially in the initial phase of a QM project.

The QM Process Library is therefore a tool that was developed by practitioners for companies for practical implementation. Particularly helpful are the integrated additional tools in the form of checklists and templates, as well as detailed role descriptions. This generally makes it easier to get started and also gives you and your employees the advantage of not having to invest too much time in the respective adjustments and standardizations. Instead, everyone can focus more on the actual core tasks again, so that ultimately not only costs and time can be saved, but also a more efficient way of working becomes possible.

The QM Process Library is available as Signavio archive for the Signavio Process Manager, as ARIS database for Software AG ARIS and as BPMN 2.0 XML for compatible systems and is purely web-based (depending on the process management solution used by the customer).

Your advantages when using the QM Process Library:

With the QM Process Library we provide a tool developed by practitioners for practitioners that:

• saves the awful evaluation of necessary processes in the beginning of an Quality Management project

• provides a check for completeness for the planned QM process model

• describes how the ISO 9001 processes and functions can be implemented

• provides a huge amount of checklists and templates for Quality Management

• shows the internal and external process interfaces of the Quality Management

• provides process oriented support for the implementation of Quality Management systems

• addresses all process requirements of the ISO 9001 standard

Features of the QM Process Library

• 50 linked process graphs from all ISO 9001 disciplines

• 17 interface diagrams for the ISO 9001 disciplines

• 5 process landscapes for the ISO 9001 process groups

• role descriptions

• checklists and templates to important topics of ISO 9001 linked to the respective process steps

• RACI matrix for the responsibilities

Benefits of the QM Process Library

• best practice from the very beginning

• a process model tailored to the needs of the enterprise (avoiding the "reinvention of the wheel")

• integrable into each enterprise process model

• reduction of consulting spending

• quick wins in a mission critical project