Information Systems
College of Business Administration
University of Missouri - St. Louis
Quality System Documentation
Procedures
Records/Documentation
Quality
Manual
Work/Job
Instructions
Level 1
Defines
Approach and
Responsibility
Level 2
Defines
Who, What, When
Level 3
Answers How
Level 4
Results: shows that the system is operating
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This page was last modified on: 08/14/2000 00:04:36
URL: https://umsl.edu/~sauterv/analysis/cmm_iso/iso-cmm%2011-22/tsld014.htm
Page Owner:
Professor Sauter
(
Vicki.Sauter@umsl.edu
)
© Vicki L. Sauter. All rights Reserved.