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.... Corporate Quality under control ....

The new QM Process Library

 

 

 

 

 

 


The story behind ....

In many projects customers have asked us again and again:

  

"Why start from scratch when there are standards for best practices in quality management such as ISO 9001?"

 

We have long hesitated to offer "something ready" because we know how dangerous it is to do so without taking into account the specific requirements of the respective company. On the other hand, ISO 9001 is a standard, i.e. many things can be implemented independently of a company's specific character in order to achieve optimum results, even to the point of certification.

  

As a result, we have packed together our more than 20 years of project experience in TQM and a great deal of entrepreneurial knowledge and defined the cornerstones of a process-oriented standard solution:

  • Standardize everything that is prescribed by a standard (ISO 9001)

  • In addition, standardize processes that are based on best practices and successful experiences to the extent that they are widely universally applicable

  • Detailed only to the extent that the general usability is ensured and the processes are complete

  • Provide complementary tools such as checklists, templates and role descriptions to support implementation

Our satisfied customers have confirmed the correctness of this approach many times:

 

"We didn't have to reinvent the wheel, but could concentrate on our specific requirements - that saved us about 80% of time and money in defining the processes"


.... the result is - the QM Process Library

Over the years, we have invested approximately 1,000 hours of development time in the QM Process Library ....

.... and thus created a solution only available from us ....

.... this concentrated knowledge cannot be developed in-house in the few internal hours that correspond to the price of the QM Process Library

 

The QM Process Library is a standardized Best Practice Process Model of the international standard ISO 9001 modelled in BPMN 2.0 supporting especially the implementation of Process Oriented Quality Management. The processes shown here are highly customizable to the necessities of an enterprise in simple manner and integrable into the enterprises process model. Two versions are available:

  • one language (German or English) for the SAP Signavio Process Manager

  • multilingual (German and English, language changeable online) SAP Signavio Process Manager

  • one language (German or English) for Software AG - ARIS

  • multilingual (German and English, language changeable online) Software AG - ARIS

  • one language (German or English) as BPMN 2.0 XML-export for BPMN 2.0 compatible systems

  • multilanguage (German and English) as BPMN 2.0 XML-export for BPMN 2.0 compatible systems

In the English version we support british and american English in SAP Signavio alternatively, in ARIS we support American English.


 

Some of our successful examples:

 

 


ISO 9001 describes the "what" - the QM Process Library describes the "how"

With the QM Process Library we provide a tool developed by practitioners for practitioners that:

  • saves the awful evaluation of necessary processes in the beginning of an Quality Management project

  • provides a check for completeness for the planned QM process model

  • describes how the ISO 9001 processes and functions can be implemented

  • provides a huge amount of checklists and templates for Quality Management

  • shows the internal and external process interfaces of the Quality Management

  • provides process oriented support for the implementation of Quality Management systems

  • addresses all process requirements of the ISO 9001 standard

Features of the QM Process Library

  • 50 linked process graphs from all ISO 9001 disciplines

  • 17 interface diagrams for the ISO 9001 disciplines

  • 5 process landscapes for the ISO 9001 process groups

  • role descriptions

  • checklists and templates to important topics of ISO 9001 linked to the respective process steps

  • RACI matrix for the responsibilities

Benefits of the QM Process Library

  • best practice from the very beginning

  • 80% time and cost savings in defining the QM processes (according to customer feedback)

  • a process model tailored to the needs of the enterprise (avoiding the "reinvention of the wheel")

  • integrable into each enterprise process model

  • reduction of consulting spending

  • quick wins in a mission critical project

All content of the QM Process Library at one glance

 All content of the QM Process Library at one glance

 

What you should not expect (and we do not promise)

Your Business is determined by your market, your entrepreneurial excellence and your uniqueness, hence the tight integration of QM processes and your specific business processes is not to be completely standardized (despite what others tell you - otherwise you would loose your competitive advantage). Thus our QM Process Library

  • no compensation for the necessary ITSM implementation project (positive change in existing processes), but makes it much easier and saves money

  • is no plug and play-solution, but has to be integrated into the processes of your enterprise - this is very simple

We standardize by means of our QM Process Library all QM processes, which are to be standardized in a wise manner - this gives the offered degree of details.

Additional service free of charge

With immediate effect all new customers of our QM Process Library will have an everlasting access to our rapidly growing QM document archive. It contains:

  • all QM checklists

  • all templates

  • all key performance indicators

  • all other accompanying documents of the QM Process Library.

We provide ongoing new QM documents in this archive and want to ensure that all our customers always get all new QM documents even in case they have not been included in the QM Process Library at the moment of purchase.

Look and Feel (SAP Signavio Process Manager)

 

Please use the zoom slider to see the details

 

Overview of the ISO 9001 Improvement Processes

 

 

Please use the zoom slider to see the details

 

ISO 9001 Process Model - PDCA Cycle

 

 

Please use the zoom slider to see the details

 

ISO 9001 Process Model - Audit Planning (Detail Process)

 

  

 

Look and Feel (ARIS)

 

 

ISO 9001 Improvement Processes - ARIS

 

Overview of the ISO 9001 Improvement Processes

 

 

ISO 9001 PDCA-Cycle - ARIS

 

ISO 9001 Process Model - PDCA Cycle

 

 

 

ISO 9001 Process Model - Audit Planning (Detail Process)

  

Price information (all prices excl. VAT, without Signavio respective ARIS licenses)

New:

Installment payment 24 months besides standard investment available via the ITSM Shop!

QM Process Library German or English for SAP Signavio Process Manager

 

 

€ 1.490.-

  

In case of direct purchase via our ITSM Shop € 1.290.-or lease purchase with 24 installments á € 53,75

 

Look up in TQM Shop

 

QM Process Library multilingual (German and English) for SAP Signavio Process Manager

 

 

€ 2.490.-

 

  

In case of direct purchase via our ITSM Shop € 2.190.-

or lease purchase with 24 installments á € 91,25


Look up in TQM Shop

  

QM Process Library German or English for Software AG - ARIS
 

€ 1.490.-

Available online shortly

 

Please contact us via sales(at)walter-abel.at 

  

QM Process Library multilingual (German and English) for Software AG - ARIS
 

€ 2.490.-

Available online shortly

 

Please contact us via sales(at)walter-abel.at

  

QM Process Library German or English for BPMN 2.0 XML compatible systems

 

€ 1.490.-

 

In case of direct purchase via our ITSM Shop € 1.290.-or lease purchase with 24 installments á € 53,75

 

Look up in TQM Shop

 

QM Process Library in two languages (German and English) for BPMN 2.0 XML compatible systems

 

€ 2.490.-

 

In case of direct purchase via our ITSM Shop € 2.190.-

or lease purchase with 24 installments á € 91,25


Look up in TQM Shop

  


 

Register free of cost and test the QM Process Library without obligation

ITSM Prozessbibliothek kostenlos testen

ITSM Prozessbibliothek kostenlos testen

in SAP Signavio Process Manager

in Software AG ARIS

  


Contact us for a non-binding online demo and let us show you what the QM process library can do for you!

Fordern Sie Ihre persönliche kostenlose Online-Demo der ITSM Prozessbibliothek an!

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