| Document type: | Work instruction |
|---|---|
| Document ID: | WI-S-01 |
| Assigned standards: | ISO 9001:2015 - 5.3 Organizational roles, responsibilities and authorities |
| Process owner: | User:Erogeberg |
| Roles affected: | Sales Agent |
| Business unit: | Sales |
| Approval state: | First draft (Version: 0) |
|---|---|
| Approval by: | |
| Approval date: | |
| Valid from: | December 1, 2021 |
| Valid until: | December 1, 2023 ◉ |
| Internal audit due: | July 6, 2022 |
Purpose / Goals
Why does this process exist? What is the expected outcome?
Assigned process
Which overall process produces this work instruction?
Work instruction
| Responsible | Step | Procedure | Needed tools |
|---|---|---|---|
| who completes this step? | step title | activities performed during this step | systems, checklists,
physical tools |
Discussions