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BSI PD ISO/IEC TS 33053:2019

BSI PD ISO/IEC TS 33053:2019

$198.66

Information technology. Process assessment. Process Reference Model (PRM) for quality management

Published By Publication Date Number of Pages
BSI 2019 66
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This document defines a process reference model for the domain of quality management.

The model specifies a process architecture for the domain and comprises a set of processes. Each process is described in terms of process purpose and outcomes.

NOTE

Users of this document can freely reproduce the detailed descriptions contained in this process reference model as part of any tool or other material to support the performance of process assessments, so that it can be used for its intended purpose.

PDF Catalog

PDF Pages PDF Title
2 undefined
6 Foreword
7 Introduction
9 1 Scope
2 Normative references
3 Terms and definitions
4 Overview of the process reference model
10 5 Process descriptions
5.1 General
11 5.2 COM.01 Communication management
5.3 COM.02 Documentation management
12 5.4 COM.03 Human resource management
13 5.5 COM.04 Improvement
5.6 COM.05 Internal audit
14 5.7 COM.06 Management review
5.8 COM.07 Non-conformity management
5.9 COM.08 Operational planning
15 5.10 COM.09 Operational implementation and control
16 5.11 COM.10 Performance evaluation
17 5.12 COM.11 Risk management
5.13 ORG.01 Asset management
5.14 ORG.02 Measurement resource management
18 5.15 ORG.03 Supplier management
5.16 TEC.01 Configuration management
19 5.17 TEC.02 Process changes
5.18 TEC.03 Product/service changes
5.19 TEC.04 Product/service design
5.20 TEC.05 Product/service planning
20 5.21 TEC.06 Product/service quarantine
5.22 TEC.07 Product/service requirements
21 5.23 TEC.08 Product/service review
5.24 TEC.09 Product/service supply
22 5.25 TEC.10 Product/service validation
5.26 TEC.11 Product/service verification
5.27 TOP.01 Leadership
24 Annex A (informative) The relationship between management system requirements and a process reference model
63 Annex B (informative) Statement of conformity to ISO/IEC 33004
65 Bibliography

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BSI PD ISO/IEC TS 33053:2019
$198.66