Quality Management Systems

Quality Management Systems

 

Quality / Environmental System Integration Model


MAJOR TASKS
DETAIL REQUIRED
MAP PROCESSES

IDENTIFY RISKS

DEFINE REQUIREMENTS

DEVELOP & ASSIGN CONTROLS
Review business processes

Review Environmental Issues

Undertake H&S risk assessments

Set SMART Objectives & Targets

Define improvement / change

ESTABLISH PROCESS LAYOUTS

ESTABLISH PROCEDURES & CONTROLS.

AGREE METRICS / KPIs
Implement change programme

Establish controls and measures

Write manuals / procedures

Define detail layouts

Communicate and launch
MONITOR PROCESSES & ENVIRONMENTAL KPIs

INTRODUCE AUDIT PROCESS AND INSPECTION CRITERIA
Operate new systems

Use documented manuals & procedures

Train audit personnel / launch audits
ESTABLISH REVIEW AND COMMINICATION STRATEGIES
Prove compliance

Report performance

Top level management review

External assessment

Continued communication strategy


Corrective and Preventive Action Auditing a Quality Management System
Internal Auditing Quality/Environment Management System Model
Customer Focus on Quality Presentation Register of Regulations for Waste Management
The 'Five Whys' Analysis Competency Matrix