The definition of the quality and environmental policy and the current monitoring of the adherence to these specifications. | PB-Nr M 02 Management Responsibility Process owner Ing. Kurt Berghofer Process purpose and target The definition of the quality and environmental policy and the current monitoring of the adherence to these specifications. monitoring characteristic numbers Quality Q-costs costs for the maintenance of the system . Personnel expenditure inspection devices. Q-losses costs due to errors . Complaints blockings reworks. Environment E-characteristic numbers procedure process documentation competence Approved by Issue date Update status page Ing. Berghofer September 2001 1 1 3 PB-Nr M 02 Management Responsibility Document Responsibility Minutes of meetings Minutes of meetings Management report HQU 01 - Chapter 07 Management proposal Management report Executive Management Executive Management Process responsible persons Process responsible persons Responsible person Management Definition of the QE targets At least once annually the specifications and targets for the different processes must be defined in writing by the management. One should consider that the targets contain valuation criteria which are as much quantifiable as possible. Definition of the QE of program For the conversion of the QE targets a QE program measures in the form of projects is to be set up which includes the following Dates for the implementation of the individual measures Approved by Issue date Update status page Ing. Berghofer September 2001 1 2 3 PB-Nr M 02 Management Responsibility Competencies for the reaching of the QE targets in the individual fields of duties and measures Financial and personnel means and resources for the reaching of the QE targets. QE program and QE targets are to be determined in written form. Management report This report is to be created once annually from the assigned ones and has to contain information over following parameters at least. Special occurrences are to be specified additionally in the report. Comparison of ideal and actual values to the QE program .
