PB-Nr: M 01 QE-Politics Issued by Date Version page Ing. Berghofer Juli 2001 0 1/2 Process Owner: Ing. Kurt Berghofer Process purpose and target: The defenition quality and environmental referred total targets and principles. Interfaces Supplier Document: Process input Tiger Factory Audit results, Visions Public External demands Customer Document: Process output Tiger Factory HQU 01 Enterprise guidelines Flow//Process documentation/competence PB-Nr: M 01 QE-Politics Creation of QE polica Check on conformity Realization on paper Internal communication Yes No Responsibility Documents Management Process owner HQU 01 - Chapterl 07 Process owner Process owner Issued by Date Version page Ing. Berghofer Juli 2001 0 2/2 . defenition quality and environmental referred total targets and principles. Interfaces Supplier Document: Process input Tiger Factory Audit results, Visions