QUALITY MANAGEMENT SYSTEM
|
|
|
- Brooke Quinn
- 8 years ago
- Views:
Transcription
1 NNSA POLICY LETTER NAP-26 Approved: QUALITY MANAGEMENT SYSTEM NATIONAL NUCLEAR SECURITY ADMINISTRATION Office of the Administrator CONTROLLED COPIES AVAILABLE AT: INITIATED BY: Office of Quality Management
2 THIS PAGE INTENTIONALLY LEFT BLANK
3 NAP-26 1 QUALITY MANAGEMENT SYSTEM 1. PURPOSE. Establish, implement, maintain, assess, and improve the Quality Management System (QMS) for NNSA Federal operations in compliance with the International Organization for Standardization (ISO) Standard Requirements document (ISO 9001:2008), Quality Management Systems, and in accordance with DOE Order 414.1, Quality Assurance. 2. CANCELLATION. None. 3. APPLICABILITY. a. The provisions of this NNSA Policy document apply to all the NNSA s Federal organizations. This policy is not applicable to contractor organizations or personnel. b. Equivalency. In accordance with the responsibilities and authorities assigned by Executive Order 12344, codified at 50 USC sections 2406 and 2511, and to ensure consistency through the joint Navy/DOE Naval Nuclear Propulsion Program, the Deputy Administrator for Naval Reactors (Director) will implement and oversee requirements and practices pertaining to this Directive for activities under the Director's cognizance, as deemed appropriate. c. Scope. The Quality Management System referenced in this Directive will establish and maintain a management system for the NNSA that is focused on the six key requirements for NNSA business operations: control of documents; control of records; internal audits; control of nonconforming products; corrective action; and preventive action. Other quality systems within NNSA federal operations developed wholly or in part to comply with the current version of DOE Order 414.1, Quality Assurance and/or specific technical programs or subject areas within NNSA, will not be subject to development, revision or audit under the authority of this policy. These subject area specific quality systems will be considered subordinate to the overarching business process focus of the NNSA Quality Management System and must be verified as to their function and compliance with the pertinent standards around which they are organized. 4. REQUIREMENTS. a. The NNSA QMS is a process-based management system that controls the quality of customer products and mission requirements while complying with the current version of the NNSA Strategic Plan. The QMS complies with the ISO 9001:2008 requirements for quality management systems. b. The scope of the QMS is mission and mission support management of NNSA's Mission and Vision. 1) The NNSA QMS and NNSA work processes must be documented and
4 2 NAP-26 available to all employees in electronic form. 2) Work processes (i.e. Process Descriptions) must be identified, controlled, and measured to assure that the quality of products and services fulfill customer requirements. 3) Surveys, audits, and reviews (SAR) must be periodically performed in accordance with the ISO 9001 requirement for the conduct of internal audits to continually improve processes, products, and services. 4) Compliance by NNSA with the ISO 9001 standard must be verified and validated. 5) Registration/Certification to the ISO 9001 standard for NNSA organizations must be acquired and maintained after compliance has been verified and validated. 6) Full compliance with Federal requirements and responsibilities of DOE Order RESPONSIBILITIES. a. The Administrator and Principal Deputy Administrator: 1) Establish NNSA s Quality Management System Policy. 2) Communicate management s commitment to the QMS. 3) Ensure availability of sufficient resources to support the implementation and ongoing management of the QMS. 4) Review progress and implement any necessary changes to ensure continuous improvement. b. The Associate Principal Deputy Administrator serves as the QMS Executive Management Representative and: 1) Ensures that the processes needed for the corporate NNSA QMS are established, approved, implemented, and maintained; 2) Establishes a surveys, audits, and review process to ensure continuous improvement, as required by the ISO standard 3) Reports to top management on the performance of the QMS and any need for improvement; 4) Ensures the promotion of awareness of customer requirements throughout the organization; and
5 NAP ) Acts as liaison with external bodies and customers on matters relating to the organization s QMS. c. Deputy Administrators and Associate Administrators: 1) Establish a process for implementing the QMS in their respective offices and functions that aligns with the corporate QMS. 2) Establish for their organizations quality objectives which link to the NNSA s corporate objectives. 3) Develop, approve and update office procedures and work processes in accordance with the QMS requirements. 4) Evaluate the implementation, efficiency, and effectiveness of the QMS for their respective offices and functions, using appropriate data analysis techniques. d. Office of Quality Management (OQM): 1) Conducts surveys, audits, and reviews (SARs) in accordance with the ISO ) Verifies that the QMS is effectively implemented and maintained. 3) Schedules the SARs, taking into consideration the status and importance of the processes and areas to be assessed, as well as the results of previous SARs. 4) Defines the criteria, scope, frequency and methodology for the SARs 5) Establishes a documented procedure to define the responsibilities and requirements for planning and conducting SARs, establishing records and reporting results. 6) Maintains records of the SARs schedules and results. 6. REFERENCES. This policy is issued under the authority of: a. Section 3212 (b) (2) of Public Law , the National Defense Authorization Act for Fiscal Year b. 15 U.S.C. 272 note, Section 12(d) of Public Law , Utilization of Consensus Technical Standards by Federal Agencies. c. DOE Order 414.1D, Quality Assurance, Section 4, April 25, 2011.
6 4 NAP-26 d. The National Nuclear Security Administration (NNSA) Strategic Plan, Goal Five, "Drive an Integrated and Effective Enterprise." I 7. CONTACT. For assistance with this NNSA Policy, please contact the Office of Quality Management. BY ORDER OF THE ADMINISTRATOR: :. ~, 1W Edward Bruce Held Acting Administrator
SMALL BUSINESS WAIVER PROCESS
NNSA POLICY LETTER BOP-003.0701A Approved: SMALL BUSINESS WAIVER PROCESS NATIONAL NUCLEAR SECURITY ADMINISTRATION Office of Acquisition and Supply Management AVAILABLE ONLINE AT: http://hq.na.gov INITIATED
FEDERAL EMPLOYEE TRAINING
SUPPLEMENTAL DIRECTIVE NNSA SD 360.1 Approved: FEDERAL EMPLOYEE TRAINING NATIONAL NUCLEAR SECURITY ADMINISTRATION Office of Management and Budget CONTROLLED DOCUMENT OFFICE OF PRIMARY INTEREST (OPI): AVAILABLE
MAINTENANCE MANAGEMENT PROGRAM FOR DOE NUCLEAR FACILITIES
ORDER DOE O 433.1B Approved: 4-21-2010 MAINTENANCE MANAGEMENT PROGRAM FOR DOE NUCLEAR FACILITIES U.S. DEPARTMENT OF ENERGY Office of Health, Safety and Security DOE O 433.1B 1 4-21-2010 MAINTENANCE MANAGEMENT
How To Write A Contract For Software Quality Assurance
U.S. Department of Energy Washington, D.C. NOTICE DOE N 203.1 Approved: Expires: 06-02-01 SUBJECT: SOFTWARE QUALITY ASSURANCE 1. OBJECTIVES. To define requirements and responsibilities for software quality
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. ORDER DOE O 221.1A Approved: SUBJECT: REPORTING FRAUD, WASTE AND ABUSE TO THE OFFICE OF INSPECTOR GENERAL 1. PURPOSE. To establish requirements and responsibilities
USE OF MANAGEMENT AND OPERATING CONTRACTOR EMPLOYEES FOR SERVICES TO NNSA IN THE WASHINGTON, D.C., AREA
NNSA SUPPLEMENTAL DIRECTIVE NA SD O 350.2 Approved: USE OF MANAGEMENT AND OPERATING CONTRACTOR EMPLOYEES FOR SERVICES TO NNSA IN THE WASHINGTON, D.C., AREA NATIONAL NUCLEAR SECURITY ADMINISTRATION Office
Baseline Cyber Security Program
NNSA Policy Letter NAP-14.1-D Approved: Baseline Cyber Security Program NATIONAL NUCLEAR SECURITY ADMINISTRATION Office of Information Management and the Chief Information Officer AVAILABLE ONLINE AT:
Bonneville Power Administration Performance Management Program Policy
Bonneville Power Administration Performance Management Program Policy This document contains DOE Order 331.1C, Employee Performance Management and Recognition Program and Bonneville Power Administration
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. ORDER DOE O 206.2 Approved: SUBJECT: IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) 1. PURPOSE. To establish requirements and responsibilities for DOE s identity,
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. ORDER DOE O 200.1A Approved: SUBJECT: INFORMATION TECHNOLOGY MANAGEMENT 1. OBJECTIVES. The Department of Energy s (DOE) overarching mission, to advance the national,
Department of Energy Personal Property Management Program
ORDER DRAFT DOE O 580.1A Approved: XX-XX-XXXX Department of Energy Personal Property Management Program U.S. DEPARTMENT OF ENERGY Office of Management DOE O 580.1A 1 SUBJECT: Department of Energy Personal
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. ORDER DOE O 205.1A SUBJECT: DEPARTMENT OF ENERGY CYBER SECURITY MANAGEMENT Approved: 1. PURPOSE. The Department of Energy s (DOE s) overarching mission to advance
QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents
Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality
This 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
Quality Management System Process/ Management Review
Directorate in charge: Process concerned: Process owner: Executive Directorate Quality Management System Process/ Management Review Quality Section Manager Véronique Magnier Purpose and Scope of the :
Audit Report. Management of Naval Reactors' Cyber Security Program
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Management of Naval Reactors' Cyber Security Program DOE/IG-0884 April 2013 Department of Energy Washington,
CENTRIS CONSULTING. Quality Control Manual
CENTRIS CONSULTING Quality Control Manual ISO 9001:2008 Introduction Centris Consulting developed and implemented a Quality Management System in order to document the company s best business practices,
AUDIT REPORT. Cybersecurity Controls Over a Major National Nuclear Security Administration Information System
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections AUDIT REPORT Cybersecurity Controls Over a Major National Nuclear Security Administration Information System DOE/IG-0938
Department of Energy Personal Property Management Program
ORDER DOE O 580.1A Approved: 3-30-2012 Department of Energy Personal Property Management Program U.S. DEPARTMENT OF ENERGY Office of Management DOE O 580.1A 1 SUBJECT: Department of Energy Personal Property
2008 ISM Workshop, Building Mission Success Abstract and Presentation Outline
DOE/NV/25946--507 2008 ISM Workshop, Building Mission Success Abstract and Presentation Outline Topical Area ( ) Integrated Management for Mission Success ( ) Safety Culture (including HPI) (x) Work Planning
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. ORDER DOE O 150.1A Approved: SUBJECT: CONTINUITY PROGRAMS 1. PURPOSE. The purpose of this Order is: a. to assign and describe continuity roles and responsibilities
ISO 9001:2008 Audit Checklist
g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation
Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368
Quality Manual CBT Technology, Inc. 358 North Street Randolph, MA 02368 Issue 4 Revision 4 Note: updates are in italics Page 1 of 18 1.0 Scope and Exclusions Scope This Quality Manual contains policies
ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008
Document: ISO/TC 176/SC 2/N 525R2 ISO 9000 Introduction and Support Package: 1 Introduction Two of the most important objectives in the revision of the ISO 9000 series of standards have been a) to develop
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. SUBJECT: RECORDS MANAGEMENT PROGRAM ORDER DRAFT DOE O 243.1A Approved: XX-XX-XXXX 1. PURPOSE. To set forth requirements and responsibilities for establishing
DOE Financial Management Handbook 06-06-11 CHAPTER 1 ACCOUNTING OVERVIEW
DOE Financial Management Handbook 06-06-11 1. PURPOSE. CHAPTER 1 ACCOUNTING OVERVIEW The purpose of the Financial Management Handbook (Handbook) is to present the Department of Energy s (DOE s) standards,
INFORMATION SECURITY
NNSA Policy Letter NAP 70.4 Approved: 07-02-10 INFORMATION SECURITY NATIONAL NUCLEAR SECURITY ADMINISTRATION Office of Defense Nuclear Security AVAILABLE ONLINE AT: http://www.nnsa.energy.gov INITIATED
Army Regulation 702 11. Product Assurance. Army Quality Program. Headquarters Department of the Army Washington, DC 25 February 2014 UNCLASSIFIED
Army Regulation 702 11 Product Assurance Army Quality Program Headquarters Department of the Army Washington, DC 25 February 2014 UNCLASSIFIED SUMMARY of CHANGE AR 702 11 Army Quality Program This major
QUALITY MANAGEMENT SYSTEM MANUAL
The online version of this document is controlled. Therefore, all printed versions of this document are unofficial copies. QUALITY MANAGEMENT SYSTEM MANUAL 6901 Charles Street Towson, Maryland 21204 Manual
SUBCHAPTER G CONTRACT MANAGEMENT PART 842 CONTRACT ADMINISTRATION AND AUDIT SERVICES
SUBCHAPTER G CONTRACT MANAGEMENT PART 842 CONTRACT ADMINISTRATION AND AUDIT SERVICES Sec. 842.000 Scope of part. 842.070 Definitions. Subpart 842.1 Contract Audit Services 842.101 Contract audit responsibilities.
CYBER SECURITY PROCESS REQUIREMENTS MANUAL
MANUAL DOE M 205.1-5 Approved: Admin Chg 1: 9-1-09 Admin Chg 2: 12-22-09 CYBER SECURITY PROCESS REQUIREMENTS MANUAL U.S. DEPARTMENT OF ENERGY Office of the Chief Information Officer AVAILABLE ONLINE AT:
THIS SHEET IS TO REMAIN WITH DOE M 360.1-1B.
DOE M 360.1-1B THIS SHEET IS TO REMAIN WITH DOE M 360.1-1B. This page transmits notification of administrative changes to DOE M 360.1A-1, Federal Employee Training Manual, dated 9-21-99. This page also
ISO 13485:2003 U.S. QSR (21 CFR 820) Quality Systems Manual
Insert Your Company Name Here ISO 13485:2003 U.S. QSR (21 CFR 820) Quality Systems Manual Street Address City, State Zip This manual can be used as a template in developing your ISO 13485 Quality Manual.
Camar Aircraft Products Co. QUALITY MANUAL Revision D
QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)
ISO 9001 Quality Systems Manual
ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best
Audit Report. The National Nuclear Security Administration's Weapons Dismantlement and Disposition Program
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The National Nuclear Security Administration's Weapons Dismantlement and Disposition Program OAS-L-13-06
Quality Management System Manual ISO9001:2008
Quality Management System Manual ISO9001:2008 Controlled Copy Rev. 3 Page 1 of 21 7/1/13 Table of Contents Company Profile...5 Past...5 Present...5 Mission...5 Vision...5 Locations...6 1 Scope...6 1.1
R000. 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...
Using Insight Auditing SWOT Analysis to Drive Business Excellence
Using Insight Auditing SWOT Analysis to Drive Business Excellence For many organizations, the process of auditing their quality management system can seem to be a daunting, time-consuming, and an expensive
U.S. Department of Energy Office of Inspector General Office of Audits & Inspections
U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Audit Report Follow-up Audit of the Department's Cyber Security Incident Management Program DOE/IG-0878 December 2012
FORT KNOX. Environmental Management System Manual EMS-01 FORT KNOX. Environmental Management System Manual. Reference Number: Revision Date: 19MAY15
This is an UNCONTROLLED DOCUMENT printed 05/20/15 for reference only. The current CONTROLLED copy is available on the Environmental Management Division s webpage. Reference Number: EMS-01 Manual Approved
ISO 9001:2008 Quality Systems Manual
ISO 9001:2008 [Company Name] ADDRESS Phone: Phone: Fax: Fax: The holder of this manual is cautioned that the information contained herein must not be loaned or circulated outside of [Company Name] except
QMS Manual 2350 Helen Street, N. St. Paul, MN 55109 Page 1 of 5. Quality Management System Manual
2350 Helen Street, N. St. Paul, MN 55109 Page 1 of 5 AETRIUM Quality Management System Manual 2350 Helen Street, N. St. Paul, MN 55109 Page 2 of 5 Introduction It is a strategic decision by Aetrium management
Quality Systems Manual
Quality Systems Manual This manual was developed to support ISO 9001 elements Revision Description of Change Author Effective Date 5-28-02 Initial Release Support ISO 9001: 2000 L. Hook 5-28-02 7-01-02
US EPA: Meaningful Analysis of the FY11 Service Contract Inventory. Table of Contents
Table of Contents Section Page Number Executive Summary 2 Background 3 Purpose and Scope of the Meaningful Analysis 3 Contracts Identification Process 3 Meaningful Analysis Survey 4 Existing Internal Guidance
Department of Defense DIRECTIVE
Department of Defense DIRECTIVE NUMBER 5105.36 February 28, 2002 Certified Current as of November 21, 2003 SUBJECT: Defense Contract Audit Agency (DCAA) DA&M References: (a) Title 10, United States Code
Quality Management System for Continuing Vocational Training in Training Centers and Enterprises
Quality Management System for Continuing Vocational Training in Training Centers and Enterprises PROTOCOL FOR THE CERTIFICACION OF CONTINUING TRAINING PROVIDERS This project has been funded with support
THE QUALITY MANAGEMENT PRINCIPLES AND PRODUCT DESIGN REALIZATION REQUIREMENTS
3. Naučno stručni skup sa međunarodnim učešćem KVALITET 2003, Zenica, B&H, 13. i 14 Novembar 2003. THE QUALITY MANAGEMENT PRINCIPLES AND PRODUCT DESIGN REALIZATION REQUIREMENTS Prof.dr. Nedžad Repčić,
Micro Plastics, Inc. Quality Manual
ISO 9001:2008 11 Industry Lane Flippin, Arkansas 72634 QM-001-2008-F Page 2 of 39 Introduction Micro Plastics, Inc. developed and implemented a Quality Management System in order to document the company
PROGRAM AND PROJECT MANAGEMENT FOR THE ACQUISITION OF CAPITAL ASSETS
ORDER DOE O 413.3B Approved: 11-29-2010 PROGRAM AND PROJECT MANAGEMENT FOR THE ACQUISITION OF CAPITAL ASSETS U.S. Department of Energy Washington, DC DOE O 413.3B 1 11-29-2010 1. PURPOSE. PROGRAM AND
Row Manufacturing Inc. Quality Manual ISO 9001:2008
Row Manufacturing Inc. Quality Manual ISO 9001:2008 Row Manufacturing 210 Durham Drive Athens, Alabama 35611 Phone:256.232.4151 Fax:256.232.4133 Page 2 of 33 This Page intentionally left Blank Page 3 of
Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011
Quality Manual 1 QM-001 Quality Manual Issue 1 January 1, 2011 This document is uncontrolled when printed. Please verify with Quality Management Representative 16 Dukes Close, West Way, Walworth Industrial
U.S. Department of Energy
U.S. Department of Energy Washington, D.C. SUBJECT: OFFICIAL FOREIGN TRAVEL ORDER DOE O 551.1D Approved: 1. OBJECTIVE. a. To establish Department of Energy (DOE) requirements and responsibilities governing
Service Management Policy
Service Management Policy XIT-POL-006 Policy - PUBLIC- Author Jan Pavel Version 1.4 Status Reviewed by Approved by Responsible Final Tomas Kucera Tomas Kucera Pavel JANÁK Valid from 9.6.2010 Scope Whole
Quality Manual ISO9001:2008
Quality Manual ISO9001:2008 Connor Winfield Corp. Date: 4/26/10 Revision: 3 Quality Manual Quality Manual Connor Winfield GENERAL Section 0.1 Section Rev.: 2 Rev. Date: 4/26/10 Section Page 1 Index and
CRITERIA FOR EVALUATION OF NUCLEAR FACILITY TRAINING PROGRAMS. (Formerly Titled: Guidelines for Evaluation of Nuclear Facility Training Programs)
TS DOE STANDARD NOT MEASUREMENT SENSITIVE DOE-STD-1070-94 Reaffirmed July 2014 CRITERIA FOR EVALUATION OF NUCLEAR FACILITY TRAINING PROGRAMS (Formerly Titled: Guidelines for Evaluation of Nuclear Facility
QUALITY MANAGEMENT PROCESS
QUALITY MANAGEMENT PROCESS The Quality Management Program s Process for Quality Assurance This Quality Management Process has been issued by authority of the CEO of Kforce Government Solutions, Inc. (KGS)
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Management and Use of Mobile Computing Devices and Services DOE/IG-0908 April
COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INFORMATION TECHNOLOGY (C4&IT) INFRASTRUCTURE MANAGEMENT POLICY
Commandant United States Coast Guard 2100 Second Street, S.W. Washington, DC 20593-0001 Staff Symbol: CG-6 Phone: (202) 267-2767 Fax: (202) 267-2598 COMDTINST 5230.70 FEB 11 2005 COMMANDANT INSTRUCTION
ISO 14001:2004 EMS Internal Audit Checklist & Gap Analysis
Page 1 of 31 Audit Date Audit Description Lead Auditor Audit Team Members ISO 14001:2004 Auditable Clauses: (Tick those to be evaluated during this audit) 1. The checklist should be used by auditors to
U.S. Department of Energy Washington, D.C.
U.S. Department of Energy Washington, D.C. ORDER DOE O 361.1C Approved: SUBJECT: ACQUISITION CAREER MANAGEMENT PROGRAM 1. PURPOSE. a. To set forth requirements and responsibilities for the Department of
JSP 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,
Risk Based Approach to Vendor Management
Risk Based Approach to Vendor Management April 15 th, 2015 Kari Krueckl Lamont Manager, Supply Chain Governance & Integration Cameco Corporation cameco.com Outline Vendor Management Vendor Identification
Audit Report. The Radioactive Liquid Waste Treatment Facility Replacement Project at Los Alamos National Laboratory
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Radioactive Liquid Waste Treatment Facility Replacement Project at Los Alamos National Laboratory
FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A
FINE LOGISTICS Quality Manual Document No.: 20008 Revision: A 20008 Rev. A FINE LOGISTICS, Quality Manual Page 1 of 24 Quality Manual: Table of contents Number Section Page 1. GENERAL 3 1.1 Index and revision
QMS. Rev. 8.1. COMPANY PROPRIETARY INFORMATION Prior to use, ensure this document is the most recent revision by checking the Master Document List.
QMS WINS Quality Management System Manual Rev. 8.1 COMPANY PROPRIETARY INFORMATION Prior to use, ensure this document is the most recent revision by checking the Master Document List. QMS WINS Quality
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Management of Los Alamos National Laboratory's Cyber Security Program DOE/IG-0880 February 2013 Department
What changes will ISO 9001:2015 bring?
What changes will ISO 9001:2015 bring? 1 Introduction This presentation will cover the following topics: The ISO 9001 Revision Process Key Inputs to ISO 9001:2015 The High Level Structure Key Changes in
Standard Operating Procedure
Standard Operating Procedure IT System Certification & Accreditation Process For Effective Date: 20080707 Expiration Date: 20110707 Responsible Office: Office of the Chief Information Officer Document
Quality Management Manual
Quality Management Manual CONTENTS 1 Introduction... 1 2 Scope... 1 3 Company quality policy... 1 4 The fundamentals of quality management... 2 4.1 The principles...2 4.2 Plan - Do - Check - Act...3 4.3
Department of Defense INSTRUCTION. Policy on Graduate Education for Military Officers
Department of Defense INSTRUCTION NUMBER 1322.10 April 29, 2008 USD(P&R) SUBJECT: Policy on Graduate Education for Military Officers References: (a) DoD Directive 1322.10, Policy on Graduate Education
AUDIT REPORT. Materials System Inventory Management Practices at Washington River Protection Solutions
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections AUDIT REPORT Materials System Inventory Management Practices at Washington River Protection Solutions OAS-M-15-01
The Information Security Management System According ISO 27.001 The Value for Services
I T S e r v i c e M a n a g e m e n t W h i t e P a p e r The Information Security Management System According ISO 27.001 The Value for Services Author: Julio José Ballesteros Garcia Introduction Evolution
How To Become A Tqm Professional
VS-1087 Certified TQM Professional Certification Code VS-1087 Vskills certification for TQM Professional assesses the candidate as per the company s need for planning, implementing and maintaining quality
Hotline Complaint Regarding the Defense Contract Audit Agency Examination of a Contractor s Subcontract Costs
Inspector General U.S. Department of Defense Report No. DODIG-2015-061 DECEMBER 23, 2014 Hotline Complaint Regarding the Defense Contract Audit Agency Examination of a Contractor s Subcontract Costs INTEGRITY
NEPTUNE MARINE SERVICES LTD ACN 105 665 843. Charter of the Risk Management Committee
NEPTUNE MARINE SERVICES LTD ACN 105 665 843 Charter of the Risk Management Committee 1. Introduction... 1 2. Objective... 1 3. Constitution of Committee... 1 4. Composition... 2 5. Chairperson... 2 6.
Vigilant Security Services UK Ltd Quality Manual
Quality Manual Date: 11 th March, 2014 Issue: 5 Review Date: 10 th March 2015 VSS-COM-PRO-001 SCOPE This Quality Manual specifies the requirements for the Quality Management System of Vigilant Security
THE SECRETARY OF THE NAVY WASHINGTON DC 20350-1 000
THE SECRETARY OF THE NAVY WASHINGTON DC 20350-1 000 MEMORANDUM OF DECISION SUBJECT: Authority to Indemnify Certain Contractors and Subcontractors Against Nuclear Risks and Unusually Hazardous Risks Attributable
HEALTH AND HUMAN SERVICE AGENCY PROGRAM MANAGER
HEALTH AND HUMAN SERVICE AGENCY PROGRAM MANAGER DEFINITION Under general direction, plans, organizes, directs and controls the activities and staff for a variety of County Health and Human Services Agency
ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan)
ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) Part 1: Project-Specific Quality Plan Part 2: Company Quality Manual Part 3: Submittal Forms Part 4:
INTERNAL QUALITY AUDITS
Page 1 of 12 INTERNAL QUALITY AUDITS Name Prepared: Quality Management Representative Signature 14/6/2010 Date Approved By : Director 14/6/2010 Page 2 of 12 Contents 1. GENERAL... 3 1.1 PURPOSE... 3 1.2
Summary of Requirements for ISO 14001:2004 February 24, 2005
Summary of Requirements for ISO 14001:2004 February 24, 2005 This document provides a summary of the requirement of ISO 14001:2004, which is an international standard describing the specification and requirements
Department of Energy No. AL 2014-03 Acquisition Regulation January 6, 2014 ACQUISITION LETTER
G Department of Energy No. AL 2014-03 Acquisition Regulation January 6, 2014 ACQUISITION LETTER This Acquisition Letter is issued under the authority of the Senior Procurement Executives of DOE and NNSA.
AUDIT REPORT. The Department of Energy's Management of Cloud Computing Activities
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections AUDIT REPORT The Department of Energy's Management of Cloud Computing Activities DOE/IG-0918 September 2014 Department
NATIONAL NUCLEAR SECURITY ADMINISTRATION
United States Government Accountability Office Report to Congressional Committees March 2015 NATIONAL NUCLEAR SECURITY ADMINISTRATION Reports on the Benefits and Costs of Competing Management and Operating
May 2011 Report No. 11-030. An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services
John Keel, CPA State Auditor An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services Report No. 11-030 An Audit Report on Substance Abuse Program Contract
Virginia Treatment Center for Children
REPORT # 2013-06 AUDIT Of the TABLE OF CONTENTS Comprehensive List of Recommendations. i Introduction.......... 1 Methodology........ 1 Background........ 2 Observations and Recommendations..... 4 Management
Eagle Machining, Inc. Quality Management System
Eagle Machining, Inc. Quality Management System 1 of 10310 Antoine Drive Bldg D, Houston, Texas 77086 BUSINESS OPERATING MANUAL (QUALITY MANUAL) Revision Date: 08/01/2014 Approved By: Joseph Vu Date: 08/01/2014
Improvements Needed for Triannual Review Process at Norfolk Ship Support Activity
Report No. DODIG-2014-070 I nspec tor Ge ne ral U.S. Department of Defense M AY 6, 2 0 1 4 Improvements Needed for Triannual Review Process at Norfolk Ship Support Activity I N T E G R I T Y E F F I C
Quality Management System Manual
Quality Management System Manual 10V Gill Street Woburn, MA USA 01801 INTRODUCTION RL CONTROLS, LLC RL Controls, LLC is a privately held company headquartered in Woburn, MA, USA. RLC has more than 80 years
ISO 14001:2004 Environmental Management System Manual
ISO 14001:2004 Environmental Management System Manual Company Name/Logo Document No Rev Uncontrolled Copy Controlled Copy Date COMPANY PROPRIETARY INFORMATION Prior to use, ensure this document is the
QUALITY MANAGEMENT SYSTEM (QMS) ASSESSMENT CHECKLIST
1. QUALITY MANAGEMENT SYSTEM QUALITY MANAGEMENT SYSTEM (QMS) ASSESSMENT CHECKLIST 1.1 Quality Management System General 1.1.1 Is objective evidence available to demonstrate that the MDSAP site has defined,
Environmental System Manual ISO14001:2004E
Environmental System Manual ISO14001:2004E Connor Winfield Corp. Date: 1/12/12 Revision: 0 Environmental System Manual Connor Winfield GENERAL Section 0.1 Section Rev.: 0 Rev. Date: 1/12/12 Section Page
City of Milwaukee Employes Retirement System (ERS)
City of Milwaukee Employes Retirement System (ERS) Vendor Management Audit Report JANUARY 30, 2009 JEFFERSON WELLS 330 EAST KILBOURN AVENUE, SUITE 1075 MILWAUKEE, WI 53202 (414) 347-2345 SUSAN OBERMILLER,
AUDIT REPORT. Follow-up on the Department of Energy's Acquisition and Maintenance of Software Licenses
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections AUDIT REPORT Follow-up on the Department of Energy's Acquisition and Maintenance of Software Licenses DOE/IG-0920
Revision 06. July 2011. Doug Carlberg, President & CEO
M2 GLOBAL TECHNOLOGY, LTD. Quality Management System Quality Manual Revision 06 July 2011 Approved by: Doug Carlberg, President & CEO Table of Contents Paragraph Title Page 0 Introduction to M2 Global
December 5, 2013 VENDOR INSPECTION PROGRAM ANNUAL SELF-ASSESSMENT REPORT FOR FISCAL YEAR 2013
December 5, 2013 MEMORANDUM TO: FROM: Michael C. Cheok, Acting Director Division of Construction Inspection and Operational Programs Office of New Reactors Edward H. Roach, Chief /RA/ Mechanical Vendor
Frequently Asked Questions. Unannounced audits for manufacturers of CE-marked medical devices. 720 DM 0701-53a Rev 1 2014/10/02
Frequently Asked Questions Unannounced audits for manufacturers of CE-marked medical devices 720 DM 0701-53a Rev 1 2014/10/02 What is an unannounced audit?... 6 Are unannounced audits part of a new requirement?...