Upload
tein-horng-yuan
View
120
Download
2
Embed Size (px)
Citation preview
external / internal influencer
change / risk /
compliance
vision / mission strategy goal /
objective policy process deliverable
policy (objective)
procedure
work Instruction
form & record
instance
A
BC
D
E
external / internal influencer
change / risk /
compliance
vision / mission strategy goal /
objective policy process deliverable
policy (objective)
procedure
work Instruction
form & record
operation instance
A
BC
DE