Extreme Networks Innovation. Simplicity. Performance Manual page 12

Board of Directors
Core Business Systems
Corporate Structure & Leadership
Scope: Corporate Objectives
Owner: Executive Staff
ISO 9001 Quality System Elements
Quality Policy (5.3 / 5.4 )
Quality Manual (4.2.2)
Management Commitment (5.1)
Management Responsibility (5.5)
Management Review (5.6)
Control of Documents and Records (4.2.2/ 4.2.3)
Internal Audit (8.2.2)
Continual Improvement (8.5.1)
Corrective / Preventive Action (8.5.2 / 8.5.3)
Product Lifecycle
Scope: HW / SW Products and Services
Owner: Marketing
ISO 9001 Quality System Elements
Planning (7.1)
Design Development (7.3)
Production and Service (7.5)
Monitoring & Measuring Devices (7.6)
Measuring of Process (8.2.3)
Measuring of Product (8.2.4)
Control of Non-Conforming Material (8.3)
Quote to Cash (Customers)
Scope: Money Coming In
Owner: Sales
ISO 9001 Quality System Elements
Customer Focus (5.2)
Customer-Related Process (7.2)
Customer Satisfaction (8.2.1)
Extreme Networks mission is "To deliver a network that is optimized for the new mobile world of people and machines,
providing pervasive access, awareness and control, from the converged edge to the cloud." Our vision: "Delivering a
seamless experience for mobile people and machines."
To provide solutions that meet the highest standard of excellence, performance and reliability.
* Delighting the customer * Continuous improvement * Collaboration and leadership * Work and life balance
Doc. # 101.01
Rev. R06, 03-Jul-11
Quality & Business System Elements
Organizational Position
♦
3-Year Strategy
12802 mond a Di ack Bl
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Quality Promise
Extreme Networks, Confidential & Proprietary
Printed Copies are Uncontrolled, For Reference Only
♦
Corporate Initiatives
Support Systems
Enterprise Infrastructure
Scope: Facilities and Network Resources
Owner: Corporate Services (Facilities / IT)
ISO 9001 Quality System Elements
Infrastructure (6.3)
Work Environment (6.4)
Hire to Retire
Scope: Extreme People
Owner: Human Resources
ISO 9001 Quality System Elements
Provision of Resources (6.1)
Human Resources (6.2)
Procure to Pay
Scope: Money Going Out
Owner: Operations
ISO 9001 Quality System Elements
Planning (7.1)
Purchasing (7.4)
Production and Service (7.5)
Record to Report
Scope: Results, Regulatory (IRS / SEC)
Owner: Finance
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