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| Purpose
of the business? <>What is the
purpose of the business and how does the business
actually work? |
<> Define the purpose of the
organization <> Define the policies and objectives of the organization <> Determine the processes in the organization <> Determine the sequence of the processes <> Define process ownership <> Define process documentation <> Define the activities within the process <> Define the monitoring and measurement requirements <> Define the resources needed <> Verify the process and its activities against its planned objectives |
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