Documente Academic
Documente Profesional
Documente Cultură
QA
Y
Y
OWNER
1
2
DEFINED
DOCUMENTED
WITH WHAT?
MATERIALS & EQUIPMENT
HAVE
NEED
INPUTS
PROCESS
HOW?
PROCEDURES/METHODS/TECHNIQUES
HAVE
NEED
NOTES
ERISTICS
4
5
LINKAGES ESTABLISHED
RECORDS MAINTAINED
MONIOTRED
WITH WHO?
COMPETANCE/SKILLS/TRAINING
HAVE
NEED
OUTPUTS
NEED
N
Y