Policy

Policy Statement
Statement Deployment
Deployment Model
Model

System Manual:
Part A: Policy
Statement
Define/Revise

Plan
Policy Statement

SOP-0003
Business
Planning and
Management
Review
Associated Standard Operating Procedures

SOP-0002 and

Do
SOP-0006 through Implement Business Plan
SOP-0012 and System Processes

Audit, Monitor, Measure &

SOP-0001 Internal Analyze Product, Process
Audit and & System Performance
SOP-0004 Monitoring,
Measurement and

Check
Analysis

SOP-0003
Business
Planning and OPS KOIs Dept’l Program
Management
Review
Conduct
Management Review
Act

SOP-0005
Corrective &
Preventive Action Communicate Identify and implement
and Continual Performance
Improvement
Feedback Corrective/Preventive Action
to Employees and/or Continual Improvement