business plan deployment and system mechanics
Post on 25-Nov-2014
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Define/Revise Policy Statement
Audit, Monitor, Measure & Analyze Product, Process
& System Performance
System Manual: Part A: Policy Statement
SOP-0003Business Planning andManagement Review
SOP-0001 InternalAudit andSOP-0004 Monitoring, Measurement and Analysis
SOP-0003Business Planning and Management Review
SOP-0005Corrective & Preventive Action and Continual Improvement
Identify and implement Corrective/Preventive Action
and/or Continual Improvement
Plan
Do
Ch
eckA
ct
SOP-0002 and SOP-0006 through SOP-0012
Implement Business Plan and System Processes
Policy Statement Deployment ModelPolicy Statement Deployment ModelA
sso
ciat
ed S
tan
dar
d O
per
atin
g P
roce
du
res
Conduct Management Review
KOIsOPS ProgramDept’l
Communicate Performance
Feedback to Employees
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