Quality assurance support in Austria

The management center for the Austrian subsidiary is to be audited at the end of the 2nd quarter of 2017. A team is needed for the area of compliance, regulatory and safety, in order to prepare for the global internal auditing. In preparation, a plan is drawn up, together with the Swiss subsidiary, for implementation of a QMS (quality management system) and a traceability matrix is created. This includes the standards within the remit of the national subsidiary for which local processes have to be defined and implemented. In addition, the processes that need to be implemented locally are classified, selected and prioritized. On the basis of this classification, SOPs, training documents, flow charts and work instructions are created or adapted for the national subsidiary.