Reporting and advising course of action required from tasking given by Project PSO s.
|
|
- Tracey Parsons
- 8 years ago
- Views:
Transcription
1 Synopsis Mechanical Engineer currently working in Product Safety as Lead auditor for Product Safety Audits on Vendors. Quality Engineer16 years Contracting for GEC Alsthom & GEC Marconi Various roles 22 Years in the RAF as an Aircraft Engineering Technician and Junior Manager Employment Experience: 2011 to Date BAE Systems, Maritime Services, Torpedoes, Broad Oak Product Safety & Environmental Engineer - Responsible to the Head of Product Safety for: Day to Day Management of the Torpedoes Capability Contract Product Safety audits, and associated regular up-issues and supporting status reports Provide peer review for team documentation reports as required Support and maintain own project and product baselines Provision of engineering support to functional engineering staff for Safety advice Producing Safety engineering documentation as required by PSO Support engineering technical meeting to advise on safety related issues To plan, organise, review and provide detailed Safety Audit plans To ensure compliance with all health and safety requirements Support to Software Release as Quality Assurance as required, but planned with consent of Head of Product Safety Support ISA Audits and implement agreed recommendations Support all LCM / ELCM Design Review Assessments Support and attend Safety Governance meetings as required Support Environmental SME as required Carry out Environmental assessment of suppliers as required. Advising / offering specialist advice Project Management/ Specification of safety requirements Product Safety Consultant for the Archerfish New Battery Design, liaising with the Project to ensure they gain the right level of information from the sub-contractor design authority. Providing budget estimates for amount of cover required. Specifying the safety requirement required from the new design. Auditing sub-contractors for Product Safety, advising where they fall short of BAE Systems ethics and legal requirements. (Legislation & Regulations) Advising Product Safety Officers (PSO s) on Subcontract findings and raising actions on suppliers to fulfil BAE Systems ethics and legal/regulatory requirements. Reporting and advising course of action required from tasking given by Project PSO s. Analysis/ Safety analysis Conducting Fault Tree analysis (FTA) and reporting findings to Project as tasked and advising Project on course of action resulting from FTA via a formal report. Conduct trend and statistically analyse surveillance activities across 5 differing explosive products and 2 safety critical products looking back to 1998 to current date. Report and give conclusions on findings. The surveillance activities include x-ray reports, numerous chemical breakdown findings and results from proof firing products. Major achievement Transference of Best Practice In Feb 2011 I transferred from Quality Assurance into Product Safety undergoing a six month transition period where I undertook in-house and external training. During this period I was 1 of 5
2 requested to undertake 2 nd Party (external) Product Safety audits on 15 key suppliers and to complete those audits before the end of the year. I accepted the challenge, however when I started I found that there was no governance or guidance on what to look for. So I started from scratch interviewing the Chief Engineer, the various design authorities or design advisers associated with each of the supplier s products to establish the company s needs from this audit. From there I constructed an individual checklist for each product and supplier and drafted an audit plan for the Project. After approximately 18 months of being in the Product safety role I realised that the company needed something a bit more robust than a simple Project Plan and that the company should have a governance document applicable to all projects. I spent 6 month drafting a document in my own time to establish a Product Safety Audit guide based on ISO 9001:2008 and a supporting checklist for both Internal and external Product Safety Audits. This has been well received by my company. Software Quality Assurance Retained my position as part of the Software authorisation and release Board, if and when other full time members are not available. My role being to ensure that compliance of the software to our processes and that it is fit for purpose to Feb 2011 BAE Systems Electronics Limited,INSYTE, Broad Oak Though Underwater Weapons merged with Integrated Systems Technology in January 2008, we still kept to our old roles until moving to Broad Oak in August Since then my role has been more focused on Design Quality Assurance. Project Support - Currently supporting a 10m contract, and a number minor projects and 2 of 5 Numerous Software Projects Software Quality Assurance Project guidance, S/Ware Verification & release, Internal and 2 nd party audits to TickIT. Quality Management Job Title: Project Quality Manager My role required monitoring the Project s activities for compliance to my Quality Plan for the Project. I conducted internal Audits against all their plans. During this period I was responsible for budget management and had a number of Quality Engineers from manufacturing quality to conduct supplier audits on my behalf or other tasks as and when required. I reported monthly expenditure from my budget to the Project. Software Quality Assurance Part of the Software authorisation and release Board. My role being to ensure that compliance of the software to our processes and that it was fit for purpose to Aug 2008 BAE Systems Underwater Weapons Division, Waterlooville Role: Principal Product & Software Quality Assurance Engineer Prime contractor to the MOD & International clients providing Design solutions, Manufactured Product & after sales service. Project Support - Currently supporting a major contract, and 2 minor projects and Numerous Software Projects. Software Quality Assurance Project guidance, S/Ware Verification & release, Internal and 2 nd party audits to TickIT. Attendance required at any Customer Acceptance Trials to Interface with Customer. Supplier Monitoring Quality Management Issues Interfacing with DQAFF GQAR s (MoD Civil Servants) at Suppliers APQP implementation at Suppliers- PFMEA, CTQ, Process Flow, Control Plan, SPC Customer point of contact for Minor Projects Last Minor Project involved overseeing the Project from Design Concept through to Production and onward delivery to the customer.
3 Internal and 2 nd party audits on suppliers. Internal audits include Environmental Audits to 14001:2004 Major achievements: Successful handling of a difficult supplier has been recognised by both UWS and customer with the granting of a monetary award for excellence over and above the normal expectancy in Successful completion of a minor Project has been recognised by both UWS and customer with a granting of a monetary award in Mar 2003 Oct 2003 New Product Introduction Centre (Europe), APW Electronic Solutions Chandlers Ford, Eastleigh Role: Senior Project Quality Engineer - to do the following: Design & Construct system for Material Declaration to be implemented globally within APW NPIC s in Europe, Asia, & South America Design & Construct system for Document Control in line with Global APW guidelines Design & Construct system for Internal Non Conformance control Standardise use of 8D Create procedure for consistent dealings with Customer Issues Facilitate introduction of ISO 9000:2000 Quality System After successful introduction maintain & manage Quality System Advanced Product Quality Planning (APQP). Design Failure Mode Effects Analysis (DFMEA) Design Producibility Reviews (DPR) Process Failure Mode Effects Analysis (PFMEA) Quality representative at customer meetings and conference calls Nov 2002 Feb 2003 APW Electronic Solutions Chandlers Ford, Eastleigh seconded during rundown of factory at Hedge End. Role: Project Quality Engineer APQP. Design Producibility Review (DPR) PFMEA Quality representative at customer meetings and conference calls Environmental Material Declaration for main customer Dec 2000 Nov 2002 APW Electronic Solutions Hedge End Southampton Manufacturer of complex, highly technical backplanes & assemblies for the computer & telecomms industry. Part of a global footprint of 30 sites manufacturing to level 5 integration. Role: Quality & Environmental Systems Engineer Quality Systems Audits. Process Improvement Audits. 1 st point of contact for customer & supplier issues. Establishment and continuous improvement of the Goods In Inspection & Customer returns processes. Quality representative at customer & supplier meetings and ongoing assessment visits. Working with suppliers on score carding system Setting up and improvement of weekly reportable performance metrics and reporting systems. Solely responsible for ISO 9000:2000 transition, process-mapping business. Environmental System Audits, including the realisation of the years schedule. Environmental Impact assessment reviews with process engineering. Setting up and improving supplier environmental impacts on the business Co-representative on environmental ongoing assessments. 3 of 5
4 Setting up of environmental reporting system. Deputise for the Quality & Environmental Leader in his absence. Support 5S activities on shop floor Support Kiazen initiatives where needed Major achievements: Reduced inventory value of customer returns from 75k to 1k in 7 months. Reduced significantly the number of quality issues with major customers. Reducing Quality System deficiencies with assessing body. Reducing Packaging waste for a major customer. Re-organisation of Goods In to include traceable supplier monitoring BAE Systems Electronics Limited (previously known as GEC Marconi Limited) Waterlooville, Hampshire Prime contractor to the MOD & International clients providing Design solutions, Manufactured Product & after sales service Roles: Principal Quality Engineer Directly Responsible to the Divisions Quality Manager for Production Quality. Reporting on a daily basis to the Production Manager. The customer interface for the project. Monthly meetings with the customer to discuss issues. Responsible for instigating Corrective and Remedial Actions on Customer rejects or complaints Software & Test equipment release to the customer Quality system Audits both internal & suppliers Product Audits Chair weekly MRB meetings Oversee process improvements Main signatory for the release of project material to the MOD Senior Production Quality Engineer Quality investigations internal & external Directly involved with process improvements Internal Quality System Audits Product Audits Main signatory for the release of project material to the MOD Customer interface Assist Production in implementing POKE YOKE activities Major achievement: Successful introduction of cell working improvement. (C.W.I.P.) based on 20 keys by Iwao Kobayashi. 4 of 5 Project Product Assurance Engineer Quality investigations internal & external Repair MRB s Signatory for the release of project material to the MOD Customer Interface Manufacturing Engineer Mechanical assembly Production Controller Material Controller Royal Air Force Various UK & Overseas Stations Trade: Aircraft (Airframes) Engineering Technician Roles:
5 JNCO in charge of the Role Equipment Bay of 115 Squadron. (1 year) JNCO in charge of a Team of 4 Airmen in the Hydraulic Bay, Servicing Electro-hydraulic Valves, Jacks and Brakes etc from six different types of aircraft, plus hands on work. (6 Years) Team Member & Deputy Team Leader - Jaguar Major Servicing. (2 Years) JNCO Coordinator of Mechanical & Hydraulic components servicing team, plus hands on work. (6 Years) Team member of major repair facility travelling all over UK & overseas -specialist deep airframes repairs (2 Years) Aircraft Mechanic Various duties ranging from Flight line to Major servicing of Aircraft (5 years) 5 of 5
CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014
Title: Quality Manual Uncontrolled if Hardcopy CCD MARINE LTD th Date: 29 September 2014 Doc Ref: Q0.000 Issued By: Sarah Leighton Rev No: 2 Title Revision: Date: QUALITY MANUAL PROCEDURE Q0.000 2 29 September
More informationQSS 0: Products and Services without Bespoke Contracts.
QSS 0: Products and Services without Bespoke Contracts. Amendment History Version Date Status v.1 Dec 2014 Updated For 2015 deployment Table of Contents 1. DEFINITIONS 3 2. INTRODUCTION 3 3. WORKING WITH
More informationMERGER BETWEEN BRITISH AEROSPACE PLC AND THE MARCONI ELECTRONIC SYSTEMS BUSINESS OF THE GENERAL ELECTRIC COMPANY PLC
MERGER BETWEEN BRITISH AEROSPACE PLC AND THE MARCONI ELECTRONIC SYSTEMS BUSINESS OF THE GENERAL ELECTRIC COMPANY PLC UNDERTAKINGS GIVEN TO THE SECRETARY OF STATE FOR TRADE AND INDUSTRY BY BAE SYSTEMS PLC
More informationIT06 - Information Technology (IT) Hardware and Software Policy
IT06 - Information Technology (IT) Hardware and Software Policy Introduction 1 This policy sets out the general rules for the use of Southampton Solent University IT hardware and software. Southampton
More informationUK Aerospace Industry Controlled Other Party (ICOP) Auditor Authentication Scheme
How to apply for and maintain UK Aerospace Industry Controlled Other Party (ICOP) Auditor Authentication Scheme Contents 1. General information 2 2. IRCA Aerospace auditor authentication grades 3 3. Criteria
More informationAn Introduction to Internal Audits
An BRC Global Standards. Trust in Quality Internal Audits (Section 3.4 excluding 3.4.4) An internal audit is any audit completed by or on behalf of the company, rather than conducted by a second or third
More informationThis is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM
This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM CONTENTS Page No 1 GENERAL REQUIREMENTS 1 1.1 Requirements 1
More informationTraining Schedule for 2016/2017 CERTIFIED COURSES
S I N G A P O R E Q U A L I T Y I N S T I T U T E Website: www.sqi.org.sg Email: enquiries@sqi.org.sg Our World Partner in Quality Training Schedule for 2016/2017 CERTIFIED COURSES Course Day / Hour Commencement
More informationInformation Governance Strategy
Information Governance Strategy ONCE PRINTED OFF, THIS IS AN UNCONTROLLED DOCUMENT. PLEASE CHECK THE INTRANET FOR THE MOST UP TO DATE COPY Target Audience: All staff employed or working on behalf of the
More informationCertification Process Requirements
SAAS Certification Process Requirements SAAS Procedure 200 Social Accountability Accreditation Services, June 2010 Accreditation Process and Policies SAAS Normative Requirements SAAS maintains a set of
More informationINTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards
INTEGRATED MANAGEMENT SYSTEM MANUAL IMS Based on ISO 9001:2008 and ISO 14001:2004 Standards Approved by Robert Melani Issue Date 30 December 2009 Issued To Management Representative Controlled Y N Copy
More informationMemorandum of Understanding
Memorandum of Understanding between Department for Business, Innovation and Skills and United Kingdom Accreditation Service Page 1 of 13 Contents 1 Purpose... 3 2 Background... 3 3 Scope of activity...
More informationQUALITY MANAGEMENT SYSTEM (QMS) MANUAL
Printed QMS Documentation is Uncontrolled Page 1 of 19 QUALITY MANAGEMENT SYSTEM (QMS) MANUAL ISSUE/ REVISION DATE DESCRIPTION ISSUE HISTORY PREPARED/ APPROVED BY 09/04/2014 Initial issue G.Rees 11/04/2014
More informationDelivering progress towards meeting HMG targets on the SME growth agenda
Delivering progress towards meeting HMG targets on the SME growth agenda Action Plan Version 1.1 dated 16 th August 2013 Author: Robert Astall, Head of Commercial Profession and Capability Background The
More informationWORK HEALTH AND SAFETY
WORK HEALTH AND SAFETY SCOPE POLICY Work Health and Safety System Work Health and Safety Objectives Roles and Responsibilities Executive Responsibilities Manager Responsibilities Worker Responsibilities
More informationCompliance Audit Handbook
Compliance Audit Handbook This Compliance Audit Handbook has been produced by the Compliance and Assurance Section of the Department of Environment and Conservation NSW (DEC). For technical information
More informationCurrent Employment Opportunities Full Time Staff. Current Vacancies: I. Senior Project Manager / Project Manager... 2
Current Vacancies: I. Senior Project Manager / Project Manager... 2 I. Senior Project Manager / Project Manager Introduction Maxwell Stamp PLC (MSP) is recognised as one of the world s leading development
More informationWORKPLACE HEALTH AND SAFETY AUDITING GUIDELINES
WHS UNIT WORKPLACE HEALTH AND SAFETY AUDITING GUIDELINES Contents 1 Purpose... 1 2 Scope... 1 3 Definitions... 1 4 Responsibilities... 1 4.1 WHS Unit... 1 4.2 Auditor(s)... 1 4.3 Managers of Faculties
More informationCONTENT OF BOOKLET. 4 Objective & Scope 5 Safe Management Practices. 6. Training. 8. Emergency Response. 9. Control of Operations. 10.
ISSUE 1 - April 2002 Recommendations on Safety, Health and Environmental Management Practices for Logistics Service Providers CONTENT OF BOOKLET 4 Objective & Scope 5 Safe s 1. Commitment & Awareness of
More informationThe Fulfillment of AS 9100 Rev C Requirements by EnterpriseIQ
The Fulfillment of AS 9100 Rev C Requirements by EnterpriseIQ Manufacturers have worked to meet the stringent requirements of AS9100 for decades; the recent introduction of Revision C has further expanded
More informationForth Engineering (Cumbria) Limited QUALITY MANUAL. Quality Manual Issue 4 Updated April 2012. Authorised by: Managing Director.
Quality Manual Issue 4 Forth Engineering (Cumbria) Limited QUALITY MANUAL Copy Number: 1 The information contained in this Manual is the property of Forth Engineering (Cumbria) Limited and must not be
More informationDCA metrics for the approval of Auditing Firms for Certifications Scheme VERSION 1.0
DCA metrics for the approval of Auditing Firms for Certifications Scheme VERSION 1.0 2013, Data Centre Alliance Limited (www.datacentrealliance.org). All rights reserved. This publication may not be reproduced
More informationUser Guide for Contract Costs Statement
User Guide for Contract Costs Statement 1 Introduction 1. Introduction 1.1 This document is issued by the Single Source Regulations Office (SSRO) and sets out guidance to assist contractors with statutory
More informationSUPPORTING THE RAIL INDUSTRY UNIQUE SOLUTIONS FOR UNIQUE SITUATIONS WWW.SGS.COM/RAIL
SUPPORTING THE RAIL INDUSTRY UNIQUE SOLUTIONS FOR UNIQUE SITUATIONS WWW.SGS.COM/RAIL OUR UNIQUE SOLUTION TO YOUR UNIQUE SITUATION SGS is recognised as the global benchmark for quality and integrity. We
More informationReport for Agenda Item: 19. QLDC Organisational Health Safety and Wellbeing Performance
QLDC Council 3 June 216 Department: Corporate Services Report for Agenda Item: 19 QLDC Organisational Health Safety and Wellbeing Performance Purpose The purpose of this report is to provide Councillors
More informationManaging ICT contracts in central government. An update
Managing ICT contracts in central government An update Prepared by Audit Scotland June 2015 Auditor General for Scotland The Auditor General s role is to: appoint auditors to Scotland s central government
More informationMP Plumbing & Heating Ltd Quality Policy Manual THE QUALITY POLICY STATEMENT OF:
THE QUALITY POLICY STATEMENT OF: MP Plumbing & Heating Ltd Unit 8,The Metro Centre, Bridge Road, Orpington BR5 2BE Telephone: 01689 822188 Fax: 01689 897 733 E-Mail: info@mpplumbingheating.co.uk Web page:
More informationHealth and Safety Policy and Procedures
Health and Safety Policy and Procedures Health & Safety Policy & Procedures Contents s REVISION AND AMENDMENT RECORD : Summary of Change Whole Policy 4.0 05 Nov 08 Complete re-issue Whole Policy 4.1 10
More informationCouncil Policy. Records & Information Management
Council Policy Records & Information Management COUNCIL POLICY RECORDS AND INFORMATION MANAGEMENT Policy Number: GOV-13 Responsible Department(s): Information Systems Relevant Delegations: None Other Relevant
More informationDERBYSHIRE COUNTY COUNCIL BUSINESS CONTINUITY POLICY
DERBYSHIRE COUNTY COUNCIL BUSINESS CONTINUITY POLICY VERSION 1.0 ISSUED JULY 2015 CONTENTS Page CONTENTS VERSION CONTROL FOREWORD i ii iii POLICY 1 Scope 1 Aim and Objectives 1 Methods and Standards 1
More informationDerbyshire Trading Standards Service Quality Manual
Derbyshire Trading Standards Service Quality Manual This Quality Manual has been developed to give a broad outline of how the Trading Standards Division s range of services comply with the requirements
More informationDirector of Performance & Academic Standards
Job Description for: Responsible to: Head of Academic Standards Director of Performance & Academic Standards POST SUMMARY: The post holder will, by working with appropriate Directors and Academic Managers,
More informationCentral Hosting. Case Study
Central Hosting Case Study October, 2014 Central Hosting Case Study Background An Chéim was originally set up to procure, distribute and implement key MIS systems (hardware and software) for the Institutes
More informationRSA Household Insurance Claim Form and Guidance Notes
RSA Household Insurance Claim Form and Guidance Notes Customer Service Customer Complaints Procedure We are anxious to provide the highest quality of customer service at all times. We are eager therefore
More informationBS EN 16001 Energy Management Systems VICTORIA BARRON, PRODUCT MARKETING MANAGER, BSI
BS EN 16001 Energy Management Systems VICTORIA BARRON, PRODUCT MARKETING MANAGER, BSI Agenda Energy Management in context Why Energy Management? Business Needs How BS EN 16001 helps organisations meet
More informationBUSINESS MANAGEMENT SYSTEM MANUAL
BUSINESS MANAGEMENT SYSTEM MANUAL MS-MA-001-10 Page 1-15 Table 1: AMENDMENTS Amendment Number Description of Change Page No Effective Date 09 Full manual revision Full Document October 2012 10 Amendment
More informationBusiness Continuity Management Framework 2014 2017
Business Continuity Management Framework 2014 2017 Blackpool Council Business Continuity Framework V3.0 Page 1 of 13 CONTENTS 1.0 Forward 03 2.0 Administration 04 3.0 Policy 05 4.0 Business Continuity
More informationDEFENCE INSTRUCTIONS (GENERAL)
DEFENCE INSTRUCTIONS (GENERAL) New instruction 0 LOG 4 5 012 Regulation of technical integrity of Australian Defence Force materiel Department of Defence CANBERRA ACT 2600 10 September 2010 Issued with
More informationJSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT
JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT THE MASTER VERSION OF JSP 886 IS PUBLISHED ON THE DEFENCE INTRANET. FOR TECHNICAL REASONS,
More informationCEA Base requirements for Installers of Automatic Fire Detection and Alarm Systems (AFDS), Intruder Alarm Systems (IAS) and/or CCTV-Systems
26 Boulevard Haussmann F 75009 Paris Tél. : +33 1 44 83 11 83 Fax : +33 1 47 70 03 75 www.cea.assur.org Square de Meeûs, 29 B 1000 Bruxelles Tél. : +32 2 547 58 11 Fax : +32 2 547 58 19 www.cea.assur.org
More informationThe Property Services Officer (PSO) will assist the Property Services Team to provide a first class property maintenance service which:
JOB DESCRIPTION POSITION: Property Services Officer (Draft) GRADE: EVH Grade 7 (Spinal Points PA22 PA25: 28,434-31,223) January 2013 INTRODUCTION The Property Services Officer (PSO) will assist the Property
More informationATHENA Ethical Framework (Version 1- February 2014)
ATHENA Ethical Framework (Version 1- February 2014) ATHENA is co-funded by the European Commission, Executive Research Agency, Seventh Framework Programme (SEC call FP7-SEC-2012.6.1.30) 1. Introduction
More informationINTERNAL AUDIT FRAMEWORK
INTERNAL AUDIT FRAMEWORK April 2007 Contents 1. Introduction... 3 2. Internal Audit Definition... 4 3. Structure... 5 3.1. Roles, Responsibilities and Accountabilities... 5 3.2. Authority... 11 3.3. Composition...
More informationCopyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification
Copyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification Protocol] is maintained on the Bonsucro website: www.bonsucro.com.
More informationDocument Title: Trust Approval and Research Governance
Document Title: Trust Approval and Research Governance Document Number: SOP034 Staff involved in development: Job titles only Document author/owner: Directorate: Department: For use by: RM&G Manager, R&D
More informationAsbestos Management Policy (Version 3)
Asbestos Management Policy (Version 3) Contents Page Introduction 3 College Policy Statement for Asbestos Management 3 Objectives (of this Policy and Procedure) 3 Application of Policy 4 Licensed Asbestos
More informationOwner-User Pressure Equipment Integrity Management Requirements
the pressure equipment safety authority Owner-User Pressure Equipment Integrity Management Requirements AB-512 Edition 2, Revision 0 Issued 2015-06-25 Owner-user Pressure Equipment Integrity Management
More informationExample of a food company quality
Appendix A manual Example of a food company quality Contents Date: 13/03/95 RME-QLMN-OO Page 1 of 3 Section Title ISO 9001 reference 01 In trod uction 02 Purpose 03 Scope 04 Definitions 05 Management responsibility
More informationJonathan Wilson. Sector Manager (Health & Safety)
Jonathan Wilson Sector Manager (Health & Safety) OHSAS 18001:2007 Making Life Easier For Health & Safety Managers Workshop Agenda 1. Introduction 2. Why Manage Health & Safety 3. OHSAS 18001 and OHSMS
More informationRSPO Supply Chain Certification Systems
RSPO Supply Chain Certification Systems November 2009 Approved by RSPO Executive Board 5 November 2009 1 History of Document These RSPO Supply Chain Certification Systems are based on the outcome of the
More informationQuality Management Plan
6500m HOV Project Stage 1: A-4500 HOV Document Control No.: 0000000 3-November-2009 WOODS HOLE OCEANOGRAPHIC INSTITUTION WOODS HOLE, MA 02543 Document Control Sheet Date Originator Description 07-28-09
More informationFacilities Maintenance Contract
Re-tendering the Facilities Maintenance Contract Asset Management Services UTAS Property Portfolio Total Asset Management Reviewing options and preferences Contract structure & deliverables Tendering process
More informationISO 9001 : 2000 Quality Management Systems Requirements
A guide to the contents of ISO 9001 : 2000 Quality Management Systems Requirements BSIA Form No. 137 February 2001 This document is the copyright of the BSIA and is not to be reproduced without the written
More informationTRANSPORT FOR LONDON (TfL) LOW EMISSIONS CERTIFICATE (LEC) GUIDANCE NOTES FOR THE COMPANY AUDIT PROCESS. LEC (Company Audit) Guidance Notes
TRANSPORT FOR LONDON (TfL) LOW EMISSIONS CERTIFICATE (LEC) GUIDANCE NOTES FOR THE COMPANY AUDIT PROCESS LEC (Company Audit) Guidance Notes Glossary of Terms Transport for London (TfL) London Low Emission
More informationINDEX 1.0 HEALTH, SAFETY & ENVIRONMENT 1.1 INTRODUCTION 1.2 OBJECTIVES 1.3 HEALTH, SAFETY & ENVIRONMENT STATEMENT 1.4 ENVIRONMENTAL STATEMENT
INDEX 1.0 HEALTH, SAFETY & ENVIRONMENT 1.1 INTRODUCTION 1.2 OBJECTIVES 1.3 HEALTH, SAFETY & ENVIRONMENT STATEMENT 1.4 ENVIRONMENTAL STATEMENT 2.0 HEALTH, SAFETY & ENVIRONMENT MANUAL 2.1 HAZARD MANAGEMENT
More informationR000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document.
2 of 34 Revision Summary Revision Number Date Description of Revisions Initial issue of the document. Table of Contents Item Description Page 1. Introduction and Purpose... 5 2. Project Management Approach...
More informationCertification Procedure of RSPO Supply Chain Audit
: 1 of 19 Table of Contents 1. Purpose 2. Scope 3. Unit of Certification 3.1 Identity Preserved, Segregation, Mass Balance, 3.2. Book and Claim 4. Definitions 5. Responsibilities 5.1 Head of the Certification
More informationOH&S Management Systems Audit Checklist (NAT, E3)
3.1.2 3.1.1 Introduction OH&S Management Systems Audit Checklist (NAT, E3) This audit checklist is based on Element 3 (Implementation) of the National Self-Insurers OHS Audit Tool. For a full copy of the
More informationNATO STANDARD AQAP-2310 NATO QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR AVIATION, SPACE AND DEFENCE SUPPLIERS
NATO STANDARD AQAP-2310 NATO QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR AVIATION, SPACE AND DEFENCE SUPPLIERS Edition A Version 1 April 2013 NORTH ATLANTIC TREATY ORGANIZATION ALLIED ADMINISTRATIVE PUBLICATION
More informationHow To Comply With The Loss Prevention Certification Board
Loss Prevention Standard LPS 1014: Issue 5.3 This Loss Prevention Standard is the property of BRE Global Ltd. and is made publicly available for information purposes only. Its use for testing, assessment,
More informationRecords Management plan
Records Management plan Prepared for 31 October 2013 Audit Scotland is a statutory body set up in April 2000 under the Finance and Accountability (Scotland) Act 2000. We help the Auditor General for Scotland
More informationCOMMISSION REGULATION (EU)
L 122/22 Official Journal of the European Union 11.5.2011 COMMISSION REGULATION (EU) No 445/2011 of 10 May 2011 on a system of certification of entities in charge of maintenance for freight wagons and
More informationOutsourcing Risk Guidance Note for Banks
Outsourcing Risk Guidance Note for Banks Part 1: Definitions Guideline 1 For the purposes of these guidelines, the following is meant by: a) outsourcing: an authorised entity s use of a third party (the
More informationCorporate Health and Safety Policy
Corporate Health and Safety Policy November 2013 Ref: HSP/V01/13 EALING COUNCIL Table of Contents PART 1: POLICY STATEMENT... 3 PART 2: ORGANISATION... 4 2.1 THE COUNCIL:... 4 2.2 ALLOCATION OF RESPONSIBILITY...
More informationQuality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company. Ref: Quality Manual.
This manual is proprietary and no part thereof shall be copied without written authorisation from the company Ref: Quality Manual.ind Issue: June 2009 INDEX 1 Amendment Status 2 Controlled Distribution
More informationHow DCMA Helps To Ensure Good Measurements
How DCMA Helps To Ensure Good Measurements Speaker/Author: Robert Field Defense Contract Management Agency 605 Stewart Avenue Garden City, New York 11530 Email: robert.field@dcma.mil Phone: (516) 228-5886;
More informationNATO QUALITY ASSURANCE REQUIREMENTS FOR DESIGN, DEVELOPMENT AND PRODUCTION
NATO QUALITY ASSURANCE REQUIREMENTS FOR DESIGN, DEVELOPMENT AND PRODUCTION AQAP 2110 (June 2003) I ORIGINAL Page blank II ORIGINAL NORTH ATLANTIC TREATY ORGANIZATION NATO STANDARDISATION AGENCY (NSA) NATO
More informationEntrepreneurs Programme - Business Growth Grants
Entrepreneurs Programme - Business Growth Grants Version: 15 July 2015 Contents 1 Purpose of this guide... 4 2 Programme overview... 4 2.1 Business Management overview... 4 3 Business Growth Grant... 5
More informationDOCUMENT CS/1: SCHEME DESCRIPTION AND BENEFITS
WELDING FABRICATOR CERTIFICATION SCHEME DOCUMENT CS/1: SCHEME DESCRIPTION AND BENEFITS 6 th Edition July 2012 Issued under the authority of the Governing Board for Certification All correspondence should
More informationAchieve ISO Certification
Achieve ISO Certification Risk Management & Compliance Services Main UK Office 020 3432 2854 Midlands Office 01332 896 478 Wales & West Office 029 2000 4623 Assent 1st Floor, 120 London Road, Benfleet,
More informationQuality Management Subcontractor QM Guide-Section Two
SECTION TWO QUALITY MANAGEMENT SYSTEMS Version No 1. PREFACE This document has been developed to assist subcontractors to meet Monaco Hickeys (MHPL) Quality Management (QM) requirements whilst working
More informationQUALITY MANAGEMENT SYSTEM MANUAL LEC MARINE (KLYNE) LTD
QUALITY MANAGEMENT SYSTEM MANUAL For LEC MARINE (KLYNE) LTD In Accordance with the Principles Contained in BS EN ISO 9001:2008 Page 1 of 39 : Issue 12: Authorised by WM Sawyer June 2012 REVISION SHEET
More informationJOHN HART GENERATING STATION REPLACEMENT PROJECT. Schedule 9. Quality Management
JOHN HART GENERATING STATION REPLACEMENT PROJECT Schedule 9 Quality Management SCHEDULE 9 QUALITY MANAGEMENT TABLE OF CONTENTS 1. QUALITY MANAGEMENT SYSTEM... 1 1.1 Quality Management System...1 1.2 Project
More informationBLOOM AND WAKE (ELECTRICAL CONTRACTORS) LIMITED QUALITY ASSURANCE MANUAL
130 Wisbech Road Outwell Wisbech Cambridgeshire PE14 8PF Tel: (01945) 772578 Fax: (01945) 773135 Copyright 2003. This Manual and the information contained herein are the property Bloom & Wake (Electrical
More informationCP14 ISSUE 5 DATED 1 st OCTOBER 2015 BINDT Audit Procedure Conformity Assessment and Certification/Verification of Management Systems
Certification Services Division Newton Building, St George s Avenue Northampton, NN2 6JB United Kingdom Tel: +44(0)1604-893-811. Fax: +44(0)1604-893-868. E-mail: pcn@bindt.org CP14 ISSUE 5 DATED 1 st OCTOBER
More informationIntegrated management systems Ship operating companies
Integrated management systems Ship operating companies Safety, Quality, Environment and Occupational Health and Safety DNV Maritime Preamble Organisations of all kinds are increasingly concerned about
More informationPhoenix Security (Essex) Ltd.
DESCRIPTION PROCEDURES INDEX. APPENDICES INDEX. CIRCULATION LIST OP 101 CONTRACT REVIEW. OP 102 PURCHASING. OP 103 RECORDS OP 104 DOCUMENT CONTROL. OP 105 APPROVED SUPPLIERS. OP 106 GOODS IN INSPECTION.
More informationUNCONTROLLED COPY FOR REFERENCE ONLY
CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President
More informationDOCUMENT. General Purchase Conditions
1. Scope 1.1 These general purchase conditions (hereinafter the GPC ) shall apply to all kinds of materials, articles, products and services related to them, (hereinafter Products ), offered, sold or supplied
More informationCOMPANY QUALITY MANUAL
COMPANY QUALITY MANUAL QM/BI/001(03) THE APPROACH TO QUALITY This manual and information within is the property of The Benbow Group Limited. The information contained herein may not be disclosed in whole
More informationGladstone Ports Corporation Limited
Gladstone Ports Corporation Limited Human Resources Committee Charter #159378v5 Adopted by Board 17/7/07 1 Table of Contents 1. TERMS OF REFERENCE... 3 2. ROLE AND RESPONSIBILITIES... 3 3. RELATIONSHIP
More informationContract Management Guideline
www.spb.sa.gov.au Contract Management Guideline Version 3.2 Date Issued January 2014 Review Date January 2014 Principal Contact State Procurement Board Telephone 8226 5001 Contents Overview... 3 Contract
More informationForeign Exchange Policy and Procedures
Foreign Exchange Policy and Procedures Commencement Date: 23 August, 2006 Category: Finance 1. PURPOSE The purpose of this policy is to regulate Foreign Currency transactions of Material amounts and to
More informationOH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable)
OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) 4.1 General Requirements 4.2 OHS policy Has the organisation an established and maintained
More informationDefinition of Quality. New Definition of Quality. The changing trend... INTRODUCTION. Vendor Approval & Performance Monitoring
INTRODUCTION Vendor Approval & Performance Monitoring Evolutionary Process has made CHANGE THE ONLY CONSTANT Changes in Technology, Customer s needs and likings, Innovations, Economic, Social and Environmental
More informationManufacturing Capability profile
Manufacturing Capability profile MANUFACTURING Our capabilities and our people BAE Systems offers the Australian Defence Force (ADF) and security customers total capability across the defence and security
More informationRolls Royce s Corporate Governance ADOPTED BY RESOLUTION OF THE BOARD OF ROLLS ROYCE HOLDINGS PLC ON 16 JANUARY 2015
Rolls Royce s Corporate Governance ADOPTED BY RESOLUTION OF THE BOARD OF ROLLS ROYCE HOLDINGS PLC ON 16 JANUARY 2015 Contents INTRODUCTION 2 THE BOARD 3 ROLE OF THE BOARD 5 TERMS OF REFERENCE OF THE NOMINATIONS
More informationHow To Inspect A Blood Bank
Site visit inspection report on compliance with HTA minimum standards Belfast Cord Blood Bank HTA licensing number 11077 Licensed for the procurement, processing, testing, storage, distribution and import/export
More informationJOB DESCRIPTION: CENTRE MANAGER, ELECTRIC WORKS.
JOB DESCRIPTION: CENTRE MANAGER, ELECTRIC WORKS. Context Electric Works provides serviced office accommodation for small and medium-sized companies working in a range of creative, digital and knowledge
More informationHealth, Safety and Environment Management System
Health, Safety and Environment Management System For Bridgeport Energy Ltd Level 7, 111 Pacific Highway North Sydney 2011 June, 2010 DOCUMENT CONTROL Title: Document Number: Health, Safety and Environmental
More informationBUSINESS CONTINUITY POLICY RM03
BUSINESS CONTINUITY POLICY RM03 Applies to: All NHS LA employees, contractors, secondees and consultants, contractors and/or any other parties who will carry out duties on behalf of the NHS LA Version:
More informationManaged Services. New Vibrations. Contents. Key Articles
Managed Services New Vibrations New Vibrations is a global staffing and services company dedicated to the Telecommunications, IT and Rail sectors. Founded in Portugal in early 2005, New Vibrations quickly
More informationScheme rules for thermal insulation products for building equipment and industrial installations - VDI certification scheme
Scheme rules for thermal insulation products for building equipment and industrial installations - certification scheme April 6, 2011 1. Introduction This document presents the rules of the product certification
More informationQUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.
QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. Hattiesburg, MS Revision E 01/19/11 Revised to ISO 9001:2008 on July 9, 2009 JPM OF MISSISSIPPI, INC. MANAGEMENT QUALITY POLICY It is the goal of JPM of
More informationComparison ISO/TS 16949 (1999) to VDA 6.1 (1998)
1 APPLICABILITY VDA 6.1: Section: 3.1; 7 new: In addition to the applicability for supplier sites for production, services and their subcontractors for: products and production materials, or services like
More informationRevision: 3. Author: J McGuire Department: Company. Category: Contract Management. Appr. Signature: CONTENTS 1.0 PURPOSE... 1 2.0 SCOPE...
POLICY Title: QAL Contract Management Policy Policy No: P801.001 Issue: 2 Revision: 3 Operative Date: 10/11/2009 Author: J McGuire Department: Company Sect./Classification: Company Category: Contract Management
More informationSupplier Performance Management Program. CEA Edmonton Buildings Committee November 13, 2012
Supplier Performance Management Program CEA Edmonton Buildings Committee November 13, 2012 Supplier Performance Management Program - Background Consulting Services Review (Dec 14, 2009): The Office of
More informationGLB QM 02. Supplier Quality Manual 03. 7/11/12 Supplier Quality 1 of 18. Revision Level. Issue Date Issuing Department Page
7/11/12 Supplier Quality 1 of 18 7/11/12 Supplier Quality 2 of 18 Table of Contents 1.0 Introduction 3 2.0 Manual 4 2.1 Application 4 2.2 Quality Management System of the Supplier 4 2.3 Quality Management
More informationROYAL HOLLOWAY, UNIVERSITY OF LONDON
ROYAL HOLLOWAY, UNIVERSITY OF LONDON ASBESTOS MANAGEMENT POLICY (Version 2) This Policy defines the College s arrangements for the management of asbestos and the measures to be taken for the protection
More informationEU F-Gas Regulation Guidance Information Sheet 15: Fire Protection System Contractors
Information Sheet 15: Fire Protection System Contractors Target audience for this Information Sheet This Information Sheet is aimed at contractors that carry out installation, maintenance and decommissioning
More information