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 |