Item 20 - Contract for Sewage Grinder Units

Home Browse Search

Management Representative is responsible for ensuring the selection of auditors and that their conduct during audits ensures objectivity and impartiality of the audit process. Auditors do not Audit their own work. Only qualified personnel may perform internal auditing activities. These qualified personnel are classified as Internal Auditors and have been trained. This training may be performed by a certified lead auditor or by previously trained internal auditors. In the case of a nonconformance (in either the quality management system and procedures, or the performance and adherence to those systems and procedures), Management Representative, or designee, will initiate a nonconformance and corrective or preventative action report in the Corrective Action Request Log (QMSF-308). Department Managers/Foreman/Supervisors responsible for the area audited ensures that the nonconformance are resolved in a timely manner to eliminate detected problems and their causes through corrective or preventive actions. Follow- up audits are used to verify the implementation and effectiveness of the corrective and preventive actions. The verification results are recorded and reported to the appropriate personnel 9.3. Management Review Top Management conducts a review of the quality management system through "Management Review Meetings" a minimum of once a year according to Management Review Procedure (QMSP-106). The following will be reviewed and documented: Assess the suitability, adequacy, and effectiveness of the quality management system in achieving the quality policy and quality objectives, in meeting customer needs, and in satisfying the requirements of ISO 9001. 9 Evaluate opportunities for improvement and the need for changes to the quality management system, including the quality policy and quality objectives, to improve effectiveness and to better meet the needs and expectations of our customers. • The results of the Management Review will be recorded on Management Review Meeting Minutes Form (QMSF-302) along with any other supporting documents. 10. Improvement 10.1. Nonconformity and corrective action Powers Bros. has established, implemented, and maintained the Corrective & Preventive Action Procedure (QMSP-108) to clarify the company's policy toward nonconformities and corrective actions. Corrective and Preventive Actions are recorded on Corrective Action Request Log (QMSF-308) This document explains when a nonconformity occurs, including any arising from complaints, Powers Bros. reactions includes but not limited to; 1. react to the nonconformity and, as applicable: 2. take action to control and correct it;