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Area-Specific Procedures
In addition to the area-neutral procedures set out in
the QM manual and QA process manual, there are a large
number of area-specific rules and
process instructions which may need to be taken into
account during project execution (an area can be a
Business Unit of the PSE, a Division or the entire PSE).
A number of important examples include:
- Area-specific QA instructions:
These are used for the practical concretization
of superordinate QA process instructions (e.g.
for executing reviews of tenders in the area).
- Area-specific guidelines:
These relate to concrete rules for dealing with
general themes such as information
security or data
backup, ordering/procurement etc.
- PSE notes:
These are issued on a whole range
of themes and relate to both procedures on
general themes such as organization plans, work
plans, quality goals, expense accounts and to
procedures for project-relevant themes such as:
- SEM
releases
- Executing
cross-departmental projects
- Project
controlling
- Order
sheets
- Charging
rates
- etc.
Most of these procedures are already available online
(via the QM home page and then further
to the -> QM system).
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