Target entities of process domain

Target Domain of management Process based on the TQM Matrix

3D

Common Process

Quality

Assurance

Quality

Improvement

Static Risk Management

Dynamic Risk Management

Check

①Information Gathering

Collect to necessary information for a purpose

②Situation Analysis

Analysis of current situation based on an Organization

③Identify Process Domain

Problem

Advantage & Issue

Negative Risk

Positive Risk

④Cause Analysis

Cause Analysis and Assessment of current Organization

⑤Identify the Cause

Identify the most important Cause concerning the issue of Organization

Plan

⑥Making Measures

Correction

Improvement

Risk Measures

Investment

⑦Estimation of Effect

Fusibility study and Effort Analysis of Measures

⑧Requirement Specification

Define Purpose and Targets of Measures for current Situation

⑨Making Summary Plan

Define Targets, Schedule and Budget for Measures

Do

⑩Making Execution Plan

Correction

Improvement

Risk measures

Investment

⑪Execution

Perform activities based on the execution plan

⑫Evaluation

Evaluation of result of activities based on the execution plan

⑬Quality Assurance

Verify and Confirm the result of execution

Check

⑭Adaptation of Outcomes

Adapt a outcomes to specific context of use

⑮Total Assessment of Effect

Assessment the effect of activity

⑯Documentation

Make a report of result of activity

⑰Reporting

Reporting and Presentation