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Business Plan Deployment and System Mechanics

Date post: 25-Nov-2014
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D efine/Revise Policy S tatem ent A udit,M onitor,M easure & A nalyze Product,Process & System Perform ance System Manual: PartA :Policy Statement SO P-0003 B usiness Planning and M anagem ent Review SO P-0001 Internal Auditand SO P-0004 M onitoring, Measurem entand Analysis SO P-0003 Business Planning and M anagem ent Review SO P-0005 C orrective & Preventive A ction and C ontinual Im provem ent Identify and im plem ent C orrective/Preventive A ction and/orC ontinualIm provem ent P l a n D o C h e c k A c t SO P-0002 and SO P-0006 through SO P-0012 Im plem entB usiness Plan and System Processes Policy Statement Deployment Model Policy Statement Deployment Model Associated Standard Operating Procedures Conduct M anagem entR eview KO Is OPS Program D ept’l C om m unicate Perform ance Feedback to Em ployees
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Page 1: Business Plan Deployment and System Mechanics

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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