OUR LADY OF THE ANNUNCIATION SCHOOL

PROCESS MAP
VISIONAL PROCESSES
Q. DIRECTIVE Q. QUALITY
MANAGEMENT MANAGEMENT
Addressing. Strategic Control Documents and Records

QMS Planning Internal audits S

Communicatio
n
Non-Compliant Product Control A
RE@UDSTOS AND EZPE aw® FROM CUSTOMERS

School
government
Correct Actions and
Prevent.
A
TI
QMS Review, Self Assessment Customer satisfaction

MISSIONAL PROCESSES
Q. ADMISSIONS AND
REGISTRATION
Q. ACADEMIC Q. COEXISTENCE S
MANAGEMENT
F/
MANAGEMENT
MANAGEMENT Curriculum Practices Projecti
Coexist
design and on to the
ence.
organization. Commu
and
Particip
nity
C
L
Academic Car ation
Scho
Record assessmen ol
t guid
ance
E
SUPPORT PROCESSES N
Q. HUMAN TALENT
MANAGEMENT
Selection Social
Q. PURCHASE
MANAGEMENT
Shopping Assessment
Q. ACCOUNTING AND
FINANCIAL
MANAGEMENT
Q. SYSTEMS
MANAGEMENT
OF INFORMATION
E
A
Induction Welfare Budget Data
Suppliers.

C
Administration Accounting Statistics
Formac. Resource
Performan maintenance.
ce Physicists.
They Treasury. Backups
compete.