EFQM

Beleid

111. Strategisch beleid (B1, B2, B3, B4)

121. Operationeel beleid (B2, B6)

131. Overlegstructuren (B6)

141. Organisatie (B4)

151. Personeelszorg (D3, D4, E3, F2)

Primair

211. Aanvraag (C1)

221. Acquisitie (C2, C3)

231. Werkvoorbereiding (C4, C6)

241. Uitvoering (C4, C6)

251. Evaluatie/ Nazorg / Garantie (C5, C6, E1, E2)

Ondersteunend

311. Marketing (C6)

321. Inkoop (D5)

331. Secr. /adm. ondersteuning (C1, C2, C3, C5, C6, D5, D6, E1, E5)

341. Facturatie (C6, D6)

351. Beheer middelen (D8)

361. Bedrijfshulpverlening (D7)

371. Document- en gegevensbeheer (B1, D2)

Meet- en verbeter

B3 Teamingnet Primaire Proces

411. Product-en mens ontwikkeling (F1, F2)

421. Beoordeling leveranciers (D5)

431. Kwaliteits-, Arbo- en Milieuzorg (D1, E5, F3)

441. Interne audits (E4)

451. Functioneringsgesprekken (E3)

461. Afwijkingen (E5, F3)

471. Directiebeoordelingen (E5)

Versie: 1.4

Pagina 1 van 1

Datum: 27/07/2015

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