Business Enterprise & Quality System Map
1.01.S01, Rev R03, 20-Apr-09
Printed Copy is Uncontrolled
9001 Quality System Elements
Analysis of Data (8.4)
Internal Audit (8.2.2)
Continual Improvement (8.5.1)
Corrective Action (8.5.2)
Preventive Action (8.5.3)
Business Enterprise Elements
4.1 Assessment
4.2 Continual Improvement
4.0 Measurement & Analysis
1.0 Quality System - Overview
EXTR Business Enterprise Elements
1.1 System Summary
1.2 Manual / Policy
1.3 Strategy Development & Review
9001 Quality System Elements
Quality Policy/Planning (5.3 / 5.4)
Quality Manual (4.2.2)
Mngmnt Commitment (5.1)
Mngmnt Responsibility (5.5)
Mngmnt Review (5.6)
Control of Documents (4.2.2)
Control of Records (4.2.3)
2.0 Resource Management
9001 Quality System Elements
Provision of Resources (6.1)
Human Resources (6.2)
Infrastructure (6.3)
Work Environment (6.4)
Purchasing (7.4)
EXTR Business Enterprise Elements
2.1 Financial Management
2.2 Facility, Infrastructure, Equipment
2.3 Sustainability / Environment / Green
2.4 Human Resources
2.5 Information Systems
3.0 Core Competencies
EXTR Business Enterprise Elements
3.1 Customer Development
3.2 Product Development
3.3 Supply-Chain Partnerships
3.4 Production Development
3.5 Service Development
9001 Quality System Elements
Customer Focus (5.2)
Customer Satisfaction (8.2.1)
Planning (7.1)
Customer Related Processes (7.2)
Design Development (7.3)
Purchasing (7.4)
Production & Service (7.5)
Monitoring & Measuring Devices (7.6)
Measuring of Product (8.2.4)
Measuring of Process (8.2.3)
Control of Non-Conforming Material (8.3)
Extreme Networks
Mission, Vision, Values
