N Quality Management System Planning Section 14
N Quality Management System Planning Section 14
N Quality Management System Planning Section 14
Rev: E 0
Date: 15/08/2009
Page: 1 of 3
Rev: E 0
Date: 15/08/2009
Page: 2 of 3
Scope:
Inputs:
Step
1
2
3
Responsibility
Reference
document
Managing
Director
Business plan
Managing
Director
Managing
Director /
Operations
Manager
Managing
Director /
Operations
Manager
Managing
Director /
Operations
Manager
Managing
Director /
Operations
Manager
Operations
Manager/
SHEQ Manager.
Policy manual
SHEQ Manager.
Policy manual
Policy manual
Meeting minutes
Quality
management
system
10
11
12
Rev: E 0
Operations
Manager
All personnel
Managing
Director /
Operations
Manager
Operations
Manager,
Contract
Manager,
SHEQ Manager.
Operations
Manager,
SHEQ Manager.
13
14
15
Outputs:
Operations
Manager /
Management
representative
Operations
Manager /
Managing
director
Date: 15/08/2009
Page: 3 of 3
Competence,
awareness and
training procedure
Internal Audit report
Review minutes
Meeting minutes,
Meeting minutes,
Control of
documents
procedure
Internal Audit report
Quality System
Internal Audit report
Review minutes